Financial Controller FPA Analyst
Financial Controller FPA Analyst
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Job Description
We are looking for a Financial Controller / FP&A Analyst to join our team and support our financial planning performance analysis and strategic decisionmaking. In this role you will play a key part in monitoring financial health optimizing processes and providing valuable insights to drive business growth. Working closely with crossfunctional teams you will help build robust financial models automate reporting and ensure datadriven decisionmaking. If you thrive in a dynamic environment and have a strong analytical mindset this opportunity is for you.
Main Responsibilities:
Performance Analysis
Monitoring of P&L cash flow and key SaaS financial and operational KPIs (ARR MRR churn etc..
Analysis of variances between actuals and forecasts/budgets with concrete corrective action proposals.
Reporting & Dashboards
Development of automated dashboards and collaborative tracking tools to monitor key performance metrics.
Preparation of clear and concise reports for the Board and investors.
Financial Planning (Budgeting & Forecasting)
Budget preparation and monitoring supporting teams in tracking monthly expenses.
Financial projections and short and longterm forecasting to anticipate business performance.
Cost & Process Optimization
Identification of costsaving opportunities and improvement of financial processes.
Strengthening of financial reliability through automation tools for more efficient workflows.
Financial Closings & Audits
Participation in monthly and annual closings ensuring data quality and consistency.
Interaction with external auditors for statutory audits.
Strategic Support
- Assisting the Finance Director in strategic projects by conducting ad hoc analyses and modeling financial scenarios to support decisionmaking.
Required Experience:
IC
Employment Type
Full-Time
