Senior, Financial Planning & Analysis (m/f/x)

Forterro; München; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading software company is looking for a Senior FP&A Analyst in Munich to support financial decision-making and performance optimization. This role provides growth potential and involves detailed analysis, budget preparation, and financial modeling, making it ideal for candidates with 2-4 years of relevant experience.

Leistungen

Flexible working arrangements, including remote work

Open corporate culture

Individual training opportunities

Social and team-building events

30 days of annual leave

Qualifikationen

• 2-4 years of relevant FP&A experience, ideally in a software company.
• Fluent in written and spoken German and English.
• Comprehensive understanding of the translation of bookings to revenue.

Aufgaben

• Conduct detailed analysis of Utilization, Recurring Revenue Forecasting, ARR, GRR, NRR.
• Develop and maintain financial models specific to Services and Support.
• Support monthly forecasting, variance analysis, and present results to management.

Kenntnisse

Financial Analysis

Communication

Responsibility

Structured Approach

Forecasting

Ausbildung

Studies in finance, accounting, or business administration

Tools

Planful software

Jobbeschreibung

Department: Finance

Location: Germany, München

Description

We are looking for a dedicated Senior FP&A Analyst (m/f/x) to join our team in Munich. Help us make informed financial decisions and optimize the performance of our services and support departments. This career opportunity offers great growth potential in a fast-growing software company.

Responsibilities

• Conduct detailed analysis of Utilization, Recurring Revenue Forecasting, ARR, GRR, NRR.
• Identify trends and patterns in professional services data to provide strategic insights and optimize strategies.
• Partner closely with Services and Support Senior leadership to prepare accurate revenue forecasts and budgets, and identify areas for improvement.
• Develop and maintain financial models specific to Services and Support, including scenario analysis, sensitivity modelling, and revenue forecasting.
• Support month-end close, monthly forecasting, variance analysis between budgets and previous forecasts to actual results, and present results to senior management.
• Lead FP&A projects, such as snowballs and further development of appropriate KPIs.
• Identify and resolve challenges within processes to ensure efficiency and effectiveness.
• Perform ad hoc financial analyses as needed to support strategic initiatives and special projects.

Skills, Knowledge & Expertise

• Successfully completed studies in finance, accounting, or business administration.
• 2-4 years of relevant FP&A experience, ideally in a software company, with a focus on professional services and support.
• Comprehensive understanding of the translation of bookings to revenue.
• Strong communication skills, a high sense of responsibility, and a structured approach.
• Fluent in written and spoken German and English.
• Experience with Planful software is an advantage.

Benefits

Forterro is a modern, international company offering benefits and perks designed to support your career growth, motivate excellence, and maintain work-life balance. Benefits include:

• Flexible working arrangements, including remote work.
• Open corporate culture.
• Individual training opportunities.
• Social and team-building events.
• 30 days of annual leave.
• Opportunities for professional growth across a multi-product company.