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 integral 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

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