FP&A Analyst

Camino Search; Deutschland; On-site; EUR 55,000 - 75,000; Full time

Job summary

Camino Search is supporting a leading SaaS business to hire an FP&A Analyst to develop their FP&A career, partnering with senior leadership on planning, reporting, and commercial analysis across the business.

In this role you will build models, analyse SaaS metrics, support budgeting and forecasting, and collaborate with Sales, Marketing and Product teams to inform strategic decisions.

Qualifications

• 4+ years’ experience in FP&A, commercial finance or a similar analytical role
• Experience within a SaaS, subscription or technology business is beneficial
• Good understanding of financial and commercial KPIs
• Strong analytical and problem-solving skills
• Comfortable working in a fast-paced, international environment

Responsibilities

• Build and maintain financial models and analysis
• Help improve FP&A systems, processes and data quality as the business scales
• Analyse key SaaS metrics including ARR, MRR, churn, CAC and LTV
• Produce regular management and KPI reporting
• Support budgeting, forecasting, and long-range planning
• Work closely with Sales, Marketing and Product teams
• Support board reporting and preparation of management information

Skills

FP&A experience

SaaS/tech sector

Analytical thinking

Problem solving

International environment adaptation

Job description

We’re currently supporting a leading SaaS business to hire an FP&A Analyst. This is a great opportunity for someone looking to develop their FP&A career, working closely with senior leadership and supporting financial planning, reporting and commercial analysis across the business.

The Role

• Build and maintain financial models and analysis
• Help improve FP&A systems, processes and data quality as the business scales
• Analyse key SaaS metrics including ARR, MRR, churn, CAC and LTV
• Produce regular management and KPI reporting
• Support budgeting, forecasting, and long-range planning
• Work closely with Sales, Marketing and Product teams
• Support board reporting and preparation of management information

What We’re Looking For

• 4+ years’ experience in FP&A, commercial finance or a similar analytical role
• Experience within a SaaS, subscription or technology business is beneficial
• Good understanding of financial and commercial KPIs
• Strong analytical and problem-solving skills
• Comfortable working in a fast-paced, international environment