Senior FP&A Analyst / FP&A Specialist

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

Job Description

About the Company

We are a global enterprise software company headquartered in Germany, serving international customers across multiple markets. We are strengthening our FP&A function to improve forecasting, management reporting, KPI governance and business performance visibility.

Role Overview

We are looking for an experienced FP&A professional with strong exposure to SaaS or subscription-based businesses. The role will support planning, forecasting, reporting and commercial performance analysis across a global organization. The successful candidate should be comfortable working with senior stakeholders, large datasets and recurring revenue metrics.

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

Job Specification

• Minimum 4–6 years of relevant FP&A, commercial finance or financial analysis experience.
• At least 2–3 years of experience within a SaaS, software, technology or subscription-based business strongly preferred.
• Strong understanding of ARR, bookings, renewals, churn, expansion, recurring revenue and subscription economics.
• Experience with budgeting, forecasting, management reporting and variance analysis.
• Advanced Excel and financial modelling skills.
• Experience with Salesforce, Zuora, NetSuite, Power BI or similar platforms is an advantage.
• Strong written and spoken English.
• Comfortable working independently in an international and fast-paced environment.