Senior FP&A (Financial Planning and Analysis) Analyst

About the role:

We are looking for an analytical, proactive, and ambitious FP&A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights. You will work closely with the rest of the Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes. We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions. You will balance high-level strategic thinking with the technical rigor to build from the ground up. You are an expert at navigating complex data environments (SQL/SaaS metrics) and take pride in the integrity of your models. As a key member of a lean team, you possess the 'builder' mindset, equally comfortable presenting to the COO as you are refining a data pipeline to ensure accuracy.

What you will do:

• Partner with the Accounting team during month-end close to analyze variances, ensuring high data integrity and a deep understanding of actual vs. plan performance.
• Own the end-to-end planning cycle, including budgets, rolling forecasts, long-range plans, and performance reporting.
• Build and maintain financial models, dashboards, and KPIs that provide actionable insights and support data-driven decision-making.
• Analyze financial and operational performance, identify risks and opportunities, and provide recommendations to improve business outcomes.
• Partner with the COO and business leaders to evaluate strategic initiatives and growth scenarios.
• Collaborate with Finance and Data teams to ensure data integrity, accurate reporting, and meaningful variance analysis.
• Drive continuous improvement of FP&A processes, systems, and reporting frameworks to support the company's growth and scalability.

What you will bring:

• 4+ years of relevant experience in financial planning and analysis, ideally within a high-growth or "scale-up" environment.
• Advanced financial modeling experience, including 3-statement modeling and scenario analysis.
• Strong analytical and problem-solving skills.
• Able to deal with large data sets.
• Good communication skills to present financial information clearly.
• You’re a self-starter with a scale-up mindset who thrives in fast-changing environments and values rapid, iterative execution

Nice to have:

• Bachelor's or master's degree in Finance, Accounting, Economics, or a related field.
• Understanding of SaaS-specific metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles.
• Experience with financial software and tools