Senior FP&A Analyst – Corporate FP&A & SaaS

ARIS; Madrid; Presencial; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private health insurance (Cigna)

Life and disability insurance

Reduced-hours Fridays

22 days annual leave

Meal vouchers

Wellbeing programme

Annual variable pay

Remote work allowance €60/month

Home office setup allowance €700

Flexible Compensation Plan

Company car

Laptop and mobile

Descripción de la vacante

ARIS is seeking a Senior FP&A Analyst – Corporate FP&A & SaaS to own planning, forecasting, management reporting and performance management for a global B2B SaaS business. You will work with FP&A leadership, Finance and business stakeholders to improve forecast accuracy, reporting quality and SaaS operating metrics, supporting CFO, Board and investor reporting.

This commercial finance role offers exposure to GTM and Revenue, and a path to implement repeatable FP&A processes in a fast-moving

Formación

• 4–5 years of FP&A or similar role.
• Strong understanding of P&L, budgeting and forecasting.
• Solid knowledge of recurring-revenue and SaaS business models.
• Advanced Excel and data analysis skills.
• Ability to translate financial data for non-finance stakeholders.
• Fluent professional English.

Responsabilidades

• Support monthly, quarterly and annual forecasting and budgeting.
• Maintain consolidated P&L and financial forecast.
• Prepare monthly management reporting and variance analysis.
• Consolidate inputs from GTM, Revenue and FP&A owners.
• Analyze actual performance vs budget and forecast.
• Support rolling forecasts and long-range planning.
• Prepare materials for CFO, senior management and board.
• Analyze SaaS metrics including ARR, ACV/iACV, bookings, churn, NRR/GRR and gross margin.
• Ensure KPI definitions consistency between ops and finance.
• Investigate data inconsistencies across Salesforce, Zuora, NetSuite, LucaNet.
• Automate recurring FP&A reporting and planning.
• Perform ad-hoc financial and commercial analysis.

Conocimientos

Excel

Financial analysis

Forecasting

SaaS knowledge

Stakeholder comms

Attention to detail

Herramientas

NetSuite

LucaNet

Salesforce

Zuora

Power BI

Descripción del empleo

ARIS is a Process Intelligence company that helps organizations discover, create, and transform their processes to deliver measurable business outcomes and scale AI with confidence.

It combines process design, real execution insight, and AI-driven optimization in a single, integrated platform-enabling organizations to build a governed digital twin of their operations, understand how work actually happens, and continuously deliver value across the enterprise.

By providing the process foundation, visibility, and governance required for AI adoption, ARIS enables businesses to deploy and scale Agentic AI safely and effectively, ensuring agents operate on trusted processes, data, and controls.

With over 30 years of expertise and recognition from leading analysts such as Gartner and Forrester, ARIS is trusted by global enterprises to turn process intelligence into real business impact. For more information, visit www.ARIS.comand follow us on LinkedIn.

Be you, join us.

We are currently seeking a Senior FP&A Analyst – Corporate FP&A & SaaS to support the core planning, forecasting, management reporting and performance-management processes of a global B2B SaaS business.

This role sits at the center of our FP&A function and plays a critical part in driving financial visibility and performance across the organization. Working closely with FP&A leadership, Finance and business stakeholders, you will improve forecast accuracy, reporting quality, and insight into both financial and SaaS operating performance-directly supporting the decision-making that fuels our mission and growth. You will report into FP&A leadership and collaborate with key stakeholders across GTM, Revenue, functional FP&A owners, and senior management, including exposure to CFO, Board, and investor reporting. This is an excellent opportunity for a commercially minded finance professional to establish repeatable, high-impact FP&A processes in a fast-moving SaaS environment

Essential Functions

• Support monthly, quarterly and annual forecasting and budgeting
• Maintain and improve the consolidated P&L and financial forecast
• Prepare monthly management reporting, variance analysis and commentary
• Consolidate inputs from GTM, Revenue and functional FP&A owners into a single company view
• Analyse actual performance versus budget, forecast and prior periods
• Support rolling forecasts, long-range planning and scenario modelling
• Prepare financial analysis and materials for CFO, senior management, Board and investor reporting
• Analyse key SaaS metrics including ARR, ACV/iACV, bookings, recurring revenue, renewals, churn, NRR/GRR and gross margin
• Support consistent KPI definitions and reconciliation between commercial and financial reporting
• Investigate inconsistencies across Salesforce, Zuora, NetSuite, LucaNet and FP&A models
• Support standardisation and automation of recurring FP&A reporting and planning processes
• Perform ad-hoc financial and commercial analysis for management

Minimum Requirements

• 4–5 years of experience in FP&A, financial analysis, business finance, controlling or a similar role
• Strong understanding of P&L, budgeting, forecasting, variance analysis and financial modelling
• Good understanding of recurring-revenue and SaaS business models
• Advanced Excel and analytical skills
• Comfortable working with large datasets and investigating data inconsistencies
• Strong attention to detail with a commercial mindset
• Able to communicate financial insights clearly to non-finance stakeholders
• Fluent professional English

Nice to Haves

• Previous experience in a SaaS, software, subscription or technology business
• Experience with one or more of the following: NetSuite, LucaNet, Salesforce, Zuora, Power BI or similar BI tools
• Experience in a private-equity-backed or transformation-stage business
• Exposure to Board or investor reporting
• Experience with SaaS KPI governance
• Experience improving or automating FP&A processes

Benefits

• Private health insurance (Cigna) for you, with the first €500 of premiums income-tax exempt, and preferential rates to add family members
• Company-funded life and disability insurance (VidaCaixa)
• Reduced-hours Fridays year-round, plus an 8am-3pm summer schedule across July and August
• 22 days' annual leave, plus two company long weekends and extra time off around Christmas and New Year
• Meal vouchers for every working day
• Wonest wellbeing programme - 120+ services across health, family, financial and admin support, for you and your family, 24/7
• Annual variable pay (commission for sales roles, bonus for others)
• €60/month remote work allowance
• €700 one-time home office setup allowance, paid with your first payroll
• Flexible Compensation Plan (Flex Plan) - allocate part of your salary tax-efficiently across health, transport and training
• Company car for eligible client-facing and senior roles
• Company laptop and mobile

Work authorization & relocation

• Please note that visa sponsorship and relocation support are not available for this position. Applicants must have the legal right to work in the country where the position is based without requiring employer sponsorship.

At SAG Aris GmbH we are committed to providing an environment of mutual respect and fairness where equal employment opportunities are available to all applicants and employees without regard to race, colour, religion, gender, pregnancy, national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, and any other characteristic protected by applicable law.

We believe that diversity, equity, and inclusion is critical to our success as a global company, and we seek to recruit, compensate, develop, promote, and retain the most talented people from a diverse candidate pool.