We are currently seeking a Senior FP&A; Analyst – Corporate FP&A; & SaaS to support the core planning, forecasting, management reporting and performance-management processes of a general B2B SaaS business.

This role sits at the center of our FP&A; function and plays a critical part in driving financial visibility and performance across the organization. Working closely with FP&A; leadership, Finance and business stakeholders, you will improve forecast accuracy, reporting quality, and insight into both financial and SaaS operating performance—directly supporting the decision-making that fuels our mission and growth. You will report into FP&A; leadership and collaborate with key stakeholders across GTM, Revenue, functional FP&A; owners, and senior management, including exposure to CFO, Board, and investor reporting.

This is an excellent opportunity for a commercially minded finance professional to establish repeatable, high-impact FP&A; processes in a fast-moving SaaS environment

Essential Functions Support monthly, quarterly and annual forecasting and budgeting

Maintain and improve the consolidated P&L; and financial forecast

Prepare monthly management reporting, variance analysis and commentary

Consolidate inputs from GTM, Revenue and functional FP&A; owners into a single company view

Analyse actual performance versus budget, forecast and prior periods

Support rolling forecasts, long-range planning and scenario modelling

Prepare financial analysis and materials for CFO, senior management, Board and investor reporting

Analyse key SaaS metrics including ARR, ACV/iACV, bookings, recurring revenue, renewals, churn, NRR/GRR and gross margin

Support consistent KPI definitions and reconciliation between commercial and financial reporting

Investigate inconsistencies across Salesforce, Zuora, NetSuite, LucaNet and FP&A; models

Support standardisation and automation of recurring FP&A; reporting and planning processes





Perform ad-hoc financial and commercial analysis for management Minimum Requirements 4–5 years of experience in FP&A;, financial analysis, business finance, controlling or a similar role

Strong understanding of P&L;, budgeting, forecasting, variance analysis and financial modelling

Good understanding of recurring-revenue and SaaS business models

Advanced Excel and analytical skills

Comfortable working with large datasets and investigating data inconsistencies

Strong attention to detail with a commercial mindset

Able to communicate financial insights clearly to non-finance stakeholders

Fluent professional English Nice to Haves Previous experience in a SaaS, software, subscription or technology business

Experience with one or more of the following: NetSuite, LucaNet, Salesforce, Zuora, Power BI or similar BI tools

Experience in a private-equity-backed or transformation-stage business

Exposure to Board or investor reporting

Experience with SaaS KPI governance

Experience improving or automating FP&A; processes Benefits Private health insurance (Cigna) for you, with the first €500 of premiums income-tax exempt, and preferential rates to add family members

Company-funded life and disability insurance (VidaCaixa)

Reduced-hours Fridays year-round, plus an 8am–3pm summer schedule across July and August

22 days' annual leave, plus two company long weekends and extra time off around Christmas and New Year

Meal vouchers for every working day

Wonest wellbeing programme — 120+ services across health, family, financial and admin support, for you and your family, 24/7

Annual variable pay (commission for sales roles, bonus for others)

€60/month remote work allowance

€700 one-time home office setup allowance, paid with your first payroll

Flexible Compensation Plan (Flex Plan) — allocate part of your salary tax-efficiently across health, transport and training

Company car for eligible client-facing and senior roles

Company laptop and mobile

📌 Senior FP&A Analyst – Corporate FP&A & SaaS (Madrid)
🏢 ARIS
📍 Madrid