Global SaaS FP&A Lead: Forecasting & Revenue

Software AG; Islamabad; On-site; PKR 1,800,000 - 3,200,000; Full time

Job summary

Software AG is seeking an experienced FP&A professional to support planning, forecasting and reporting for a global, SaaS-focused business. You will analyse ARR, bookings, renewals and churn, and build models across revenue and expenses. The role requires working with senior stakeholders in a fast-paced environment.

Ideal candidates have 4–6 years in FP&A or financial analysis, 2–3 years in SaaS, and strong Excel skills. Proficiency with Salesforce/Zuora/NetSuite/Power BI is a plus.

Qualifications

• 4–6 years FP&A or financial analysis experience.
• 2–3 years in SaaS/subscription business strongly preferred.
• Strong Excel and financial modelling skills.
• Experience with budgeting, forecasting and variance analysis.

Responsibilities

• Own and support monthly management reporting, forecasting and variance analysis.
• Support annual budgeting, rolling forecasts and long-range planning.
• Analyse revenue performance and SaaS metrics (ARR, bookings, renewals, churn, expansion).
• Build and maintain financial models covering revenue, headcount, OPEX and scenarios.
• Investigate data inconsistencies and reconcile information across systems.
• Support KPI standardisation and reliable single source of truth.
• Work with senior stakeholders and large datasets on recurring revenue metrics.

Skills

Financial analysis

Forecasting

Management reporting

Excel modelling

Stakeholder management

SaaS knowledge

Tools

Salesforce

Zuora

NetSuite

Power BI

Job description

Software AG is seeking an experienced FP&A professional to support planning, forecasting and reporting for a global, SaaS-focused business. You will analyse ARR, bookings, renewals and churn, and build models across revenue and expenses. The role requires working with senior stakeholders in a fast-paced environment.

Ideal candidates have 4–6 years in FP&A or financial analysis, 2–3 years in SaaS, and strong Excel skills. Proficiency with Salesforce/Zuora/NetSuite/Power BI is a plus.