Strategic FP&A Partner: Systems & Business Growth

ARIS; Madrid; Presencial; EUR 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Private health insurance

Life and disability insurance

Reduced-hours Fridays

22 days annual leave

Meal vouchers

Wellbeing programme

Annual variable pay

Remote work allowance

Home office setup allowance

Flex Plan

Company car

Laptop and mobile

Descripción de la vacante

ARIS is seeking an FP&A Analyst – Business Partnering & Systems to support functional leaders with cost management, forecasting, headcount planning and investment decisions in our fast-moving SaaS environment. You will own OPEX, COGS, gross margin and financial systems, partnering with Product, Engineering/R&D and G&A, and work closely with Accounting to build a single source of truth across Finance.

This role offers hands-on finance partnering with systems ownership, including NetSuite and

Formación

• 2–4 years of FP&A, business finance, controlling, financial analysis or a similar role
• Strong budgeting, forecasting, cost analysis and headcount planning experience
• Experience partnering with business functions or cost-centre owners
• Solid understanding of P&L and operating-cost drivers
• Advanced Excel and financial modelling skills
• Experience with ERP, consolidation, planning or financial-reporting systems
• Comfortable with large datasets and investigating data inconsistencies
• Strong analytical and problem-solving mindset
• Able to challenge assumptions and communicate with non-finance stakeholders
• Fluent professional English

Responsabilidades

• Act as FP&A business partner to selected functions (Product, Engineering/R&D, G&A)
• Lead recurring financial reviews with budget owners (actuals, forecast, budget, headcount, cost drivers)
• Own detailed OPEX and departmental cost forecasting
• Maintain and improve headcount and personnel-cost planning
• Perform variance analysis and identify risks, savings opportunities and trends
• Analyze major cost areas (vendors, software, services, etc.)
• Support business cases, scenario analysis and resource-allocation decisions
• Collaborate with Accounting on accruals and month-end cost accuracy
• Forecast and analyze direct costs and SaaS gross margin
• Improve visibility into cost-of-revenue drivers (cloud/hosting, support, services)
• Become a key FP&A power user of NetSuite and LucaNet
• Improve cost-center structures and management reporting
• Reconcile FP&A with underlying financial systems and resolve data inconsistencies
• Support dashboards, self-service reporting and automation of FP&A processes
• Contribute to establishing a single source of truth across Finance

Conocimientos

Advanced Excel

Financial modelling

Analytical mindset

Stakeholder communication

Educación

Bachelor's degree in Finance

Herramientas

NetSuite

LucaNet

Salesforce

Power BI

Descripción del empleo

ARIS is seeking an FP&A Analyst – Business Partnering & Systems to support functional leaders with cost management, forecasting, headcount planning and investment decisions in our fast-moving SaaS environment. You will own OPEX, COGS, gross margin and financial systems, partnering with Product, Engineering/R&D and G&A, and work closely with Accounting to build a single source of truth across Finance.

This role offers hands-on finance partnering with systems ownership, including NetSuite and