FP&A Manager

SoSafe; Madrid; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

A leading human risk management provider in Madrid is seeking a finance professional to manage core financial models and ensure operational efficiency. You will collaborate with various departments to monitor budgets and provide analytical insights. Ideal candidates have 3-5 years of experience in FP&A or Corporate Finance, strong proficiency in financial statements, and a solid understanding of SaaS metrics. This role offers flexible working hours and various perks to promote work-life balance.

Servicios

Flexible hours

33 vacation days

Corporate discounts

Dog-friendly HQ

Formación

• 3-5 years in FP&A, Corporate Finance or Controlling.
• Expert knowledge of financial statements and budget tracking.
• Strong understanding of revenue recognition and subscription mechanics.

Responsabilidades

• Own core financial models and maintain integrated financial statements.
• Monitor OPEX and allocate resources efficiently.
• Act as finance partner for departmental leads.

Conocimientos

FP&A experience

Budget tracking

SaaS knowledge

Excel/Google Sheets

Analytical mindset

Educación

3-5 years in finance

Herramientas

Tableau

Power BI

Descripción del empleo

Overview

SoSafe has the ambition to become the leading human risk management provider in Europe. Our award-winning awareness platform triggers behavioural change by providing effective and engaging training and simulations on cybersecurity and data protection. Cybercrime is costing the world >$10 trillion annually and growing by 15% p.a. - we invite you to be part of the solution!

Here's how you'll make a difference here:

• Three-Statement Modeling: You own the core financial models. You are responsible for maintaining and evolving our integrated P&L, Balance Sheet, and Cash Flow statement to ensure full transparency on our financial health.

• Rigorous Cost Controlling: You own the OPEX. You monitor departmental spending, identify cost drivers, and ensure that resources are allocated efficiently across the organization.

• Strategic Business Partnering: Act as the finance sparring partner for departmental leads (Sales, Marketing, Product). You help them manage budgets, track ROI, and understand the financial impact of their operational decisions.

• SaaS Metrics Mastery: Monitor and analyze SaaS-specific KPIs such as ARR, Net Revenue Retention (NRR), CAC Payback, and Magic Number.

• Planning & Forecasting: Lead the coordination of rolling forecasts and support the annual budgeting process across all teams.

• Management Reporting: Prepare monthly reporting packages and contribute to high-quality Board decks and investor updates.

What makes you a great fit:

• Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, preferably coming from fast-paced SaaS or large professional services environments (e.g., Big Four).

• You have a proven track record of managing complex financial statements and rigorous budget tracking in a fast-paced environment.

• Technical Mastery: Expert-level knowledge of P&L, Balance Sheet, and Cash Flow integration. You understand the accounting logic behind every entry and its impact on the three statements.

• Controlling Mindset: You have a sharp eye for detail. You enjoy digging into the general ledger to understand variances and aren't afraid to challenge stakeholders on their spending.

• SaaS Fluency: Strong understanding of revenue recognition, subscription mechanics, and the key drivers of a recurring revenue business model.

• Analytical Mindset: Power User in Excel/Google Sheets. Experience with ERP-to-FP&A integrations or BI tools (e.g., Tableau, PowerBI) is highly valued.

• Languages: Full professional proficiency in English; German is an advantage.

What we offer*

• Work/Life balance: Flexible hours, 33 vacation days

• Wellbeing and financial support: Access to Open Up, corporate discounts

• Connection & community: Virtual events, collaborative team activities, and opportunities for local meet-ups

• And the list goes on: Tech equipment, referral bonuses, dog-friendly HQ

*Perks and benefits listed above are for full-time employees and may vary slightly by office location. These are just a sample — youll learn more during the interview process.

About Us

At SoSafe, we’re on a mission to make the digital world safer by addressing the human factor in cybersecurity. As one of the fastest-growing security awareness scale-ups worldwide, we leverage behavioural science and data-driven learning to empower people against cyber threats. Our Human Risk Management approach helps organisations turn their employees into their strongest line of defence.

Backed by leading VCs like Highland Europe and Global Founders Capital, we’re rapidly expanding across the globe. We’re looking for team players who want to drive meaningful change in cybersecurity, take ownership of their work, and grow with us.

If you thrive in a vibrant, purpose-driven environment that values innovation, diversity, and collaboration, then this is the place for you!