FP&A Manager

This is a fully remote position, open to applicants in Spain.

📋 Description

• Three-Statement Modeling: You are responsible for the core financial models and play a vital role in maintaining and enhancing our integrated P&L, Balance Sheet, and Cash Flow statement to guarantee complete visibility into our financial status.

• Rigorous Cost Controlling: You will oversee the OPEX, track departmental expenditures, identify cost drivers, and ensure the efficient allocation of resources throughout the organization.

• Strategic Business Partnering: Serve as the finance sparring partner for departmental leaders (Sales, Marketing, Product) in budget planning, ROI tracking, and assessing the financial implications of their operational choices.

• SaaS Metrics Mastery: Track and evaluate SaaS-specific KPIs such as ARR, Net Revenue Retention (NRR), CAC Payback, and the Magic Number.

• Planning & Forecasting: Lead the coordination of rolling forecasts and collaborate on the annual budgeting process with all teams.

• Management Reporting: Prepare monthly reporting packages and contribute to high-quality Board presentations and investor updates.

⛳️ Requirements

• Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, ideally from scale-up SaaS or large professional services backgrounds (e.g., Big Four).

• Proven history of managing complex financial statements and meticulous budget monitoring in a scale-up setting.

• Expert knowledge of P&L, Balance Sheet, and Cash Flow integration.

• Familiarity with the accounting principles behind each entry and its effects on the three statements.

• Keen attention to detail; enjoy analyzing the general ledger to understand variances.

• Strong understanding of revenue recognition, subscription models, and key factors driving a recurring revenue business.

• Proficient in Excel/Google Sheets; experience with ERP-to-FP&A integrations or BI tools (e.g., Tableau, PowerBI) is highly regarded.

• Comfortable utilizing AI tools (e.g., ChatGPT, Copilot, or similar) to enhance financial analysis, automate reporting, and boost productivity.

• Experience in applying AI or automation in finance processes (e.g., forecasting, variance analysis, data cleansing, or dashboard creation) is a significant advantage.

• Excellent communication skills in English; proficiency in German is a plus.

🏝️ Benefits

• Work/Life balance: Flexible hours, 33 vacation days

• Wellbeing and financial support: Access to Open Up, corporate discounts

• Connection & community: Virtual events, collaborative team activities, and opportunities for local meet-ups

• And the list goes on: Tech equipment, referral bonuses, dog-friendly HQ