Remote FP&A Finance Controller (SaaS Revenue)

Ocupacao; Lisboa; Remote; EUR 70,000 - 110,000; Full time

Job summary

Esko, a Veralto company, is seeking a Business Controller to provide financial planning, performance analysis and decision support for commercial and operating leaders. This high-visibility role reports to the Senior Director of Finance and is located in Spain or Portugal on a remote model.

You will lead budgeting, forecasting, and model building, track ARR and churn, and partner with leaders on pricing and investments while ensuring accurate month-end close and reporting.

Qualifications

• Bachelor’s degree in Finance, Economics, Business Administration or a related field.
• 3+ years of experience in Business Controlling, FP&A or a comparable finance role, ideally within an international organization.
• Experience within a software, SaaS or recurring-revenue business, including metrics such as ARR, retention, churn and bookings.
• Advanced financial modelling and Excel skills, combined with working SQL knowledge or demonstrated experience querying and reconciling large data sets.
• Hands-on experience working with an ERP system, ideally Oracle Fusion, and solid knowledge of accounting and revenue recognition principles under US GAAP or IFRS; fluent written and spoken English required.

Responsibilities

• Lead the annual budget and monthly and quarterly forecasting processes, including driver assumptions, scenario modelling and P&L forecasting.
• Build and maintain revenue and recurring-revenue models, including subscription, maintenance, license and services, and track key metrics such as ARR, retention, churn, bookings and pipeline conversion.
• Deliver financial performance and variance analysis versus budget, forecast and prior year, identifying key business drivers, risks and opportunities.
• Partner with commercial and operating leaders on pricing, deal structuring, headcount, investment and profitability decisions, providing financial models and business cases.
• Prepare executive reporting and dashboards for senior leadership and partner with Accounting on month-end close, revenue review, accruals and management reporting accuracy.
• Work hands-on with Oracle Fusion, SQL and Excel to analyze and reconcile data, while improving and automating recurring planning and reporting processes.

Skills

FP&A experience

English proficiency

Analytical skills

Education

Bachelor’s degree in Finance, Economics, Business Administration or related field

Tools

Oracle Fusion

SQL

Excel

Job description

Esko, a Veralto company, is seeking a Business Controller to provide financial planning, performance analysis and decision support for commercial and operating leaders. This high-visibility role reports to the Senior Director of Finance and is located in Spain or Portugal on a remote model.

You will lead budgeting, forecasting, and model building, track ARR and churn, and partner with leaders on pricing and investments while ensuring accurate month-end close and reporting.