Public summary
Seeking an FP&A Analyst to support topline revenue reporting and analytics for an international SaaS company focused on real estate industry solutions. The role involves developing recurring revenue and growth reporting, analyzing topline performance, coordinating revenue data with local finance teams, preparing management reports, and driving data quality and process improvements. Candidates should have 2-4 years of experience in FP&A or finance-related analytical roles, strong Excel and analytical skills, and preferably experience with BI tools and SaaS business models. The position offers exposure to group-level management reporting, collaboration across countries, and involvement in data and systems development.
Responsibilities
Support and develop group-wide recurring revenue and growth reporting metrics such as ARR, GRR, NRR, and churn. Analyze topline performance including growth, customer movements, and backlog. Coordinate revenue data inputs with local finance teams to ensure data consistency. Prepare recurring management and leadership team reports and presentations. Collect, validate, and analyze forward-looking revenue data. Contribute to enhancing reporting structures within the enterprise data warehouse. Drive improvements in data quality, transparency, and finance reporting processes.
Qualifications
2 to 4 years of experience in FP&A, Controlling, Finance, or comparable analytical roles. Strong analytical capabilities with a practical and execution-oriented approach. Very good skills in Excel and confidence working with large datasets. Experience with BI tools or data warehouse environments (e.g., Power BI) is an advantage. Experience in SaaS or recurring revenue business models is a strong plus but not mandatory. Structured and detail-oriented working style with a high sense of ownership. Comfortable working collaboratively with multiple stakeholders in an international environment.