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Financial Modeling Specialist

PTV Logistics

On-site Full-time Mid Level 1mo ago

About the role

Your Mission

At PTV Logistics, a leading global software company for transportation logistics, we are moving beyond historical reporting toward a forward-looking financial architecture that enables better, faster, and more confident decisions.

As a Financial Modeling Specialist, you will not maintain spreadsheets for reporting’s sake.

You will design and own the financial models leadership uses to understand the future — how strategy, pricing, growth, and capital allocation interact across the group.

Responsibilities

  • Build and continuously improve long-range financial models for a modern SaaS business
  • Model key value drivers such as ARR, retention, margins, and unit economics
  • Run scenarios and sensitivity analyses
  • Challenge assumptions and stress-test growth hypotheses
  • Translate financial complexity into clear decision narratives
  • Support leadership in answering strategic questions, such as:
    • What happens if pricing changes?
    • How resilient is growth under different market conditions?
    • Where should we invest to maximize long-term value?

Your Profile

  • Several years of experience in FP&A, financial modeling, investment banking, or transaction services
  • Ideally experience in a high-growth SaaS environment
  • Deep understanding of SaaS business models, unit economics, and retention dynamics
  • Advanced Excel skills and confidence working with structured datasets
  • Experience with SQL or modern FP&A tools is a plus
  • Strong communication skills and ability to explain financial logic to non-finance stakeholders
  • Systems thinker with a structured and analytical mindset
  • High ownership mentality and desire to create real impact

Why Us?

Here you can find our benefits: About | Careers | Benefits (EN) | PTV Logistics

Contact Person

Freyja Aspacher

Senior Talent Acquisition Partner

About Us

PTV Logistics - a leading global software company for transportation logistics!

We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience, we help to put theory into practice!

Interested? Then take a look at our website: https://www.ptvlogistics.com/en

Skills

ExcelFP&ASQL

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