Senior Financial Analyst – SaaS

Usercentrics; Lisboa; Presencial; EUR 60 000 - 80 000; Tempo integral

Resumo da oferta

A leading data privacy firm in Lisbon is seeking a Senior Financial Analyst to analyze and optimize SaaS revenue metrics. The role involves providing insights to senior leadership and participating in budgeting processes. Candidates should have strong experience in SaaS business, advanced data visualization skills, and proficiency in Excel. This position offers a hybrid work model, flexible hours, and excellent benefits.

Serviços

Flexible working hours

Job-related language courses

Personal development budget

Workcations availability

Qualificações

• Strong experience in SaaS business with $50M+ ARR.
• Deep expertise in revenue metrics including CAC Payback and NRR.
• Ability to work independently in a fast-paced environment.

Responsabilidades

• Analyze subscription and revenue-related datasets.
• Lead Finance Team’s data literacy for decision making.
• Deliver insights on revenue metrics and full P&L.

Conhecimentos

SaaS business experience

Data visualization skills

Excel/Google Sheets proficiency

SQL familiarity

Fluent English

Ferramentas

Power BI

Tableau

Looker

Descrição da oferta de emprego

Location

Hybrid from Lisbon

SHAPE THE FUTURE OF PRIVACY WITH USERCENTRICS

Usercentrics is a global leader in data privacy and privacy-led marketing solutions. We believe there is no need for a trade-off between growth and privacy compliance. Our vision is to unlock the potential of data privacy to empower a thriving digital ecosystem. We work with companies to create a healthy balance between data-driven business and privacy-led marketing for every size of enterprise. Our customers build trust with their users through improved transparency and control to drastically improve marketing and monetization, while achieving full privacy compliance.

Your Tasks

As a Senior Financial Analyst, you will play a critical role in analyzing and optimizing our SaaS revenue metrics, supporting data-driven decision-making, and enhancing financial visibility. You will leverage your expertise in SaaS business models, data visualization, and financial forecasting to provide actionable insights that drive company performance.

• Analyze subscription and revenue-related datasets, staying on top of key SaaS revenue metrics, including CAC Payback, NRR/GRR, ARPA, and churn trends
• Lead the Finance Team’s data literacy to assist finance management members in decision making related to their functions
• Provide actionable insights to senior leadership and stakeholders outside of Finance, working closely with the Data team
• Deliver insights not only on revenue metrics but across the full P&L, including cost drivers, margins, and operating expenses
• Play a pivotal role in budgeting / forecasting processes and help streamline communication with key stakeholders to ensure alignment and transparency
• Participate in preparation of investor analyses and presentations
• Work autonomously in a fast-moving SaaS environment, ensuring high-quality deliverables under tight deadlines

You Bring

• Strong experience in SaaS business (preferably $50M+ ARR) and deep expertise in revenue metrics (CAC Payback, NRR/GRR, ARPA), working with customer files/cubes [large subscription datasets]
• Advanced data visualization & BI skills (Power BI, Tableau, Looker, or similar)
• Highly proficient in Excel/Google Sheets for data extraction, scenario modeling and forecasting
• Familiarity with SQL for data extraction & transformation
• Ability to work independently in a fast-paced environment and a geographically distributed team
• Fluent English (written & spoken)

NICE TO HAVE

• Experience with financial consolidation / SaaS planning tools
• Background in subscription-based revenue forecasting
• Strong investor communication/due diligence experience
• Good understanding of revenue recognition principles (IFRS 15, ASC 606)
• Solid understanding of other financial statements (Balance Sheet, Cash Flow) to support broader financial planning and strategy

Why join Usercentrics?

• Joining Usercentrics means becoming part of a fast-growing, diverse and international team of tech enthusiasts and entrepreneurially-minded who build our success story together
• Company culture is important to us - we strive to continuously develop a positive, vibrant and inspiring environment that enables everyone to thrive both personally and professionally
• Get involved! We have plenty of initiatives and love to see people from all department enthusiastically participating and shaping our future together in different cross-department projects
• Your work-life balance is important to us too - we offer flexible working hours, hybrid working and the possibility of workcations (in accordance with our company policy)
• We always remember to have fun along the way, both in our day-to-day work and at our regular team events on site in our offices in Munich, Copenhagen, Odense, Lisbon and Prague or online
• You are the most valuable asset to our company which is why we’re happy to offer awesome benefits like our personal development budget, job-related language courses and a lot more (depending on your location) to focus on your well being