Senior FP&A Analyst: Remote OpEx Forecasting & Strategy

PVcase; España; Remote; EUR 37,000 - 50,000; Full time

Benefits offered by this job

Flex benefit package

Unlimited remote work

Barcelona office access

Job summary

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses across the organization. You will own OpEx analysis, forecast consolidation, and partner with department leaders to translate numbers into insights.

You will manage TM1-Netsuite data integrity, build driver-based models, and drive close cycles with focus on cost optimization. Strong modeling, communication, and SaaS industry experience are valued.

Qualifications

• 5-7+ years in finance with 2–3+ years in FP&A.
• Experience owning end-to-end close/budget cycles and partnering with non-finance stakeholders.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; ACCA/CIMA/CFA or Master’s is a plus.
• Fluent in English; Lithuanian is an advantage.

Responsibilities

• Own the FP&A OpEx close—analyzing variances, preparing monthly management reporting packs (P&L, dashboards, board inputs), and partnering with Accounting on accruals and prepayments.
• Own planning, trend analysis, and variance commentary for non-people OpEx (software, marketing, T&E, professional services). Track cost efficiency metrics and ensure accurate TM1 mapping.
• Lead annual OpEx budget cycles and recurring reforecasts. Build dynamic, driver-based forecasting models and support Long-Range Planning (LRP) scenario modeling.
• Consolidate OpEx, workforce, and revenue forecasts into a single defensible group view in TM1. Support the FP&A Director in presenting to the CFO, ELT, and Board.
• Act as the strategic finance partner to department heads - translating numbers into actionable insights, constructively challenging spend assumptions, and flagging risks/opportunities.
• Ensure TM1 remains the single source of truth vs. NetSuite actuals. Drive reporting automation, refine Google Sheets dashboards, and streamline close/budget cycles.

Skills

Financial modeling

FP&A

Stakeholder management

Advanced Excel/Google Sheets

Business partnering

TM1

NetSuite

Education

Bachelor’s degree in Finance/Accounting/Economics

ACCA/CIMA/CFA or Master’s degree a plus

Tools

TM1

NetSuite

Cognos

Anaplan

Adaptive Planning

Google Sheets

Job description

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses across the organization. You will own OpEx analysis, forecast consolidation, and partner with department leaders to translate numbers into insights.

You will manage TM1-Netsuite data integrity, build driver-based models, and drive close cycles with focus on cost optimization. Strong modeling, communication, and SaaS industry experience are valued.