Senior, Financial Planning & Analysis (m/f/x)

Department: Finance

Location: Germany, München

Description

We are looking for a dedicated Senior FP&A Analyst (m/f/x) to join our team in Munich. Help us make informed financial decisions and optimize the performance of our services and support departments. This career opportunity offers great growth potential in a fast-growing software company.

Responsibilities

• Conduct detailed analysis of Utilization, Recurring Revenue Forecasting, ARR, GRR, NRR.
• Identify trends and patterns in professional services data to provide strategic insights and optimize strategies.
• Partner closely with Services and Support Senior leadership to prepare accurate revenue forecasts and budgets, and identify areas for improvement.
• Develop and maintain financial models specific to Services and Support, including scenario analysis, sensitivity modelling, and revenue forecasting.
• Support month-end close, monthly forecasting, variance analysis between budgets and previous forecasts to actual results, and present results to senior management.
• Lead FP&A projects, such as snowballs and further development of appropriate KPIs.
• Identify and resolve challenges within processes to ensure efficiency and effectiveness.
• Perform ad hoc financial analyses as needed to support strategic initiatives and special projects.

Skills, Knowledge & Expertise

• Successfully completed studies in finance, accounting, or business administration.
• 2-4 years of relevant FP&A experience, ideally in a software company, with a focus on professional services and support.
• Comprehensive understanding of the translation of bookings to revenue.
• Strong communication skills, a high sense of responsibility, and a structured approach.
• Fluent in written and spoken German and English.
• Experience with Planful software is an advantage.

Benefits

Forterro is a modern, international company offering benefits and perks designed to support your career growth, motivate excellence, and maintain work-life balance. Benefits include:

• Flexible working arrangements, including remote work.
• Open corporate culture.
• Individual training opportunities.
• Social and team-building events.
• 30 days of annual leave.
• Opportunities for professional growth across a multi-product company.