This is a temporary contract role for up to 6 months, and we are ideally looking for someone who is available to join us as soon as possible.

About Us:

Onclusive is a world leader in media intelligence technology and services dedicated to supporting PR, Communications and Marketing professionals. We deliver leading-edge innovation, human expertise, and unmatched media reach in a suite of media management, monitoring and analysis solutions that support every stage of the communications cycle. Our unified platform and services enable our customers to make fast, accurate, data-driven decisions about their communications and marketing strategies, allowing them to prove and improve their value.

About the Role:

We are looking for an experienced and driven FP&A; Senior Analyst to join our team.

Reporting to the VP of FP&A;, this role provides a unique opportunity to take on a more advanced role in financial planning and analysis within a SaaS-focused environment. The FP&A; Senior Analyst will play a critical role in supporting business decisions by delivering actionable insights,



managing complex financial models, and collaborating with stakeholders. This is a hands-on, high-ownership position that sits within a team undergoing significant transformation. You will own analytical and reporting workstreams end-to-end. Proficiency in Power BI, Power Query/Pivot, SQL, Microsoft Business Central, Excel, Google Sheets, and Tableau or similar BI tools is essential.

Your responsibilities:

1. Advanced Financial Analysis & Reporting:
- Drive analysis of SaaS-specific KPIs, including ARR, MRR, CAC, CLV, and churn rate, to inform business strategy.
- Prepare detailed financial reports and presentations for senior leadership in collaboration with the VP of FP&A.;
- Manage and refine financial models to improve forecasting, budgeting, and scenario planning.

2. Strategic Data Visualization:
- Create and maintain dynamic dashboards using Power BI, Power Query, and Google Sheets to pro

📌 Senior FP&A Analyst (Madrid)
🏢 Onclusive
📍 Madrid