Analyst FP&A (mfd)
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Job Location:
Monthly Salary:
Posted on:
29 days ago
Vacancies:
1 Vacancy
Job Summary
Stellenbeschreibung
Your tasks:
- Support the financial planning process including annual budgets quarterly forecasts and long-range strategic plans tailored to a SaaS business model
- Analyze and report on key SaaS metrics such as ARR/MRR CAC CLTV churn net retention and payback periods
- Develop and maintain dynamic financial models to support scenario planning pricing strategies and go-to-market investments
- Collaborate with Sales Marketing Product and Customer Success teams to align financial plans with business objectives
- Deliver monthly and quarterly reporting packages with variance analysis executive dashboards and actionable insights
- Support Board and investor reporting including preparation of presentations and financial narratives
- Support automation and improvements in FP&A tools and systems (e.g. Solution 7 Salesforce and NetSuite)
Your skillset:
- Bachelors/Masters degree in Finance Accounting Economics or a related field
- Experience in FP&A with experience in a SaaS or subscription-based business
- Experience working for a PE-backed business is a plus
- Deep understanding of SaaS financial metrics and business models
- Excellent Excel and financial modeling skills
- Strong communication and stakeholder management skills
- Ability to thrive in a fast-paced high-growth environment
What we offer:
- A modern office space in either Berlin or Selmsdorf (with flexible remote work options)
- Competitive benefits including generous wellness allowances
- A culture of continuous learning innovation and professional growth
- Opportunity to shape the financial strategy of a scaling SaaS company
About us
Rapid Data is a leading software provider for the funeral industry in Europe and has been synonymous with innovation and progress since 1989. It is our passion to develop state-of-the-art ERP and CRM solutions that revolutionize the way funeral service providers work.
We are more than just a company we are pioneers of change and stand at the forefront to lead the industry into a new era. Our goal is not only to be present in Europe but to establish a global presence supporting every funeral service provider and their partners with our all-in-one technology platform.
Driven by our vision and supported by one of the most demanding and renowned private equity investors in the world we are in a phase of accelerated growth. Every day is a new opportunity for us to push our boundaries and realize our dreams. We are ready to change the world be part of this exciting journey with Rapid Data.
Required Experience:
IC
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Rapid Data is a leading software provider for the funeral industry in Europe and has been synonymous with innovation and progress since 1989. It is our passion to develop state-of-the-art ERP and CRM solutions that revolutionize the way funeral service providers work. We are more than ... View more
