FP&A Analyst

Role Purpose

As an FP&A Analyst, you will support topline (revenue) reporting and analytics across the Group. You will work on recurring revenue metrics, growth analysis, and data quality improvements, partnering closely with local finance teams and contributing to management reporting. This role is hands-on and analytical, with a strong focus on turning data into reliable insights for business steering and decision-making.

Key Responsibilities

• Support and further develop Group-wide recurring revenue and growth reporting (e.g. ARR, GRR, NRR, churn)
• Analyze topline performance, including normalized growth, customer movements, and backlog development
• Coordinate revenue-related data inputs with local finance teams and ensure consistency across entities
• Prepare recurring management and Group Leadership Team (GLT) reporting and presentations
• Collect, validate, and analyze forward-looking revenue data (e.g. signed pipeline, known churn)
• Contribute to the development and enhancement of reporting structures within the Enterprise Data Warehouse (EDWH)
• Actively drive data quality, transparency, and process improvements in finance reporting

Scope & Impact

In this role, you will be part of the core Group FP&A / Controlling function and support ongoing management reporting. Your work will:

• Improve data quality and consistency across the Group
• Enable better business steering and management decision-making
• Increase transparency around revenue performance and growth drivers
• Support the continued development of scalable reporting and analytics structures

Your Profile

• 2–4 years of experience in FP&A, Controlling, Finance, or a comparable analytical role
• Strong analytical skills with a hands-on, execution-oriented mindset
• Very good Excel skills and high confidence in working with large datasets
• Experience with BI tools or data warehouse environments is a plus (e.g. Power BI)
• SaaS or recurring revenue business experience is a strong plus, but no a requirement
• Structured, detail-oriented working style with a high sense or ownership
• Comfortable collaborating with multiple stakeholders in an international environment

What We Offer

• Exposure to Group-level FP&A and management reporting in an international SaaS environment
• Hands-on involvement in revenue analytics, SaaS metrics, and value creation topics
• Close collaboration with local finance teams across multiple countries
• Insight into post-merger integration topics and Group-wide reporting harmonization
• A private equity ownership context with a strong focus on value creation and performance transparency
• Opportunities to contribute to reporting, data, and systems development (EDWH)
• A supportive and experienced Group Controlling team with strong collaboration and knowledge sharing