FP&A Manager

So, what's the role all about?

We are seeking a highly analytical and business-oriented FP&A Manager to support financial planning, forecasting, and performance analysis across the organization. This role will act as a key partner to the LoB leadership and cross-functional teams, driving data-driven decision-making and improving overall business performance.

The ideal candidate combines strong financial modelling expertise with a deep understanding of SaaS business dynamics and has proven experience in building controlling and FP&A reporting structures.

How will you make an impact?

Financial Planning & Analysis

• Lead and support the rolling forecasting process and enhance the annual budgeting cycle
• Develop and maintain financial models (P&L, Capacity planning, funding scenarios)
• Drive long-term financial planning and scenario analysis

Business Partnering & Decision Support

• Partner with stakeholders across departments to provide analytical insights
• Support strategic decision-making through:
• Financial modelling
• Scenario planning
• ROI and investment analysis
• Project costing and profitability analysis

Performance & Profitability Analysis

• Analyze gross margin, and overall business performance
• Deliver actionable insights to improve operational and financial outcomes

Reporting & Process Improvement

• Build and optimize FP&A reporting frameworks
• Ensure accurate, timely, and efficient delivery of financial reports
• Drive continuous improvement in financial processes and data quality

Cross-functional Collaboration

• Collaborate closely with Finance, Sales, Marketing, and Operations teams
• Align financial planning processes across the business
• Support LoB-wide forecasting cycles

Have you got what it takes?

Technical Competencies

• Financial modelling and forecasting
• Strong understanding of SaaS metrics and business models
• Experience with lead-to-cash processes and related tools (CRM, marketing automation, etc.)
• Advanced analytical and problem-solving skills
• Strong proficiency in Excel and modern analytics tools, including the active use of AI, with the ability to identify and drive automation opportunities that improve FP&A efficiency, scalability, and insight quality.

Behavioral Competencies

• Excellent communication skills
• Strong data-driven decision-making mindset
• Cross-functional collaboration
• High attention to detail and quality focus
• Continuous improvement mindset
• Ability to manage change and ambiguity

Must haves

• Bachelor's degree in business, Economics, Finance, or a related field
• 5+ years of experience in FP&A, or business analysis (preferably in SaaS)
• Proven experience in:
• Building FP&A and controlling reports
• Financial planning and forecasting processes
• Strong understanding of customer lifecycle and SaaS KPIs
• Experience in commercial target setting and performance tracking
• Fluency in English

Requisition ID: 10795
Reporting into: Head of Finance
Role Type: Individual Contributor

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