Senior SaaS FP&A Analyst - Corporate Planning

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 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