Senior FP&A

About the Role
  
In this role, you will serve as a key financial partner to the business, driving budgeting, forecasting, performance analysis, and strategic modelling that support informed decision-making. You will work closely with cross-functional leaders to translate data into actionable insights, strengthen financial processes, and enhance reporting that brings clarity to business performance. This position is ideal for someone who thrives in a dynamic environment, takes ownership, and contributes directly to shaping the company’s financial strategy and growth.
  
Key Responsibilities

• Enable informed decision-making across the organization
  Collaborate closely with senior leadership to provide meaningful financial insights that shape strategy and support scalable growth.
• Develop and refine core financial workflows
  Take responsibility for budgeting, forecasting, and managing financial models. Regularly review performance against targets and deliver clear analysis to support key decisions.
• Produce insightful reporting and strategic materials
  Prepare recurring financial reports and support the creation of presentations for leadership and governance-level discussions. Conduct ad hoc analyses that drive actionable outcomes.
• Advance automation and continuous improvement
  Help enhance and streamline reporting and analytics processes to increase efficiency, accuracy, and scalability.
• Focus on high-value performance metrics
  Monitor, analyze, and improve KPIs that reflect true business performance, ensuring leaders have timely and relevant information.
• Operate with high ownership and cross-functional visibility
  Report directly to senior finance leadership and work with stakeholders across the organization. This role offers significant impact and growth potential toward a more strategic finance trajectory.

Requirements

• 3 – 4 years of experience in finance or controlling
  A solid background in financial operations and analysis is essential.
• Hands-on experience with budgeting, forecasting, and financial analysis
  You’re comfortable transforming data into meaningful insights and communicating them clearly to stakeholders.
• Advanced spreadsheet proficiency
  Strong command of Excel, including formulas, pivot tables, charts, Power Query, and preferably basic VBA.
• Strong grasp of core financial statements
  You can interpret P&L, balance sheet, and cash flow statements and understand how they connect.
• Analytical mindset and reporting expertise
  Skilled at gathering data and building clear, insightful dashboards and reports (e.g., Power BI or similar tools).
• Fluent English
  Clear and confident communication in an international setting is required.
• Familiarity with key subscription-business metrics
  Understanding indicators such as MRR, ARR, CLV, CAC, GRR, and NRR, and how they inform decision-making.
• Experience in fast-moving tech or IT environments
  Comfortable working in settings defined by agility, change, and rapid growth.