We are currently seeking an FP&A; Analyst – Business Partnering & Systems to support functional business leaders with cost management, forecasting, headcount planning and investment decisions, while also helping to improve our FP&A; systems, data and reporting processes.
This role is where finance meets the business. Combining hands-on financial business partnering with deeper ownership of OPEX, COGS, gross margin and financial systems, you will give functional leaders the visibility and insight they need to make smart investment and resourcing decisions—directly supporting the disciplined growth that fuels our mission. You will partner closely with budget owners across selected functions, particularly Product, Engineering/R&D; and G&A;, and work hand-in-hand with Accounting and the wider Finance team. As a key FP&A; power user of NetSuite and LucaNet, you'll also help build a reliable single source of truth across Finance. This is an excellent opportunity for an analytical,
commercially minded finance professional to make a visible impact in a fast-moving SaaS environment while developing both partnering and systems expertise.
Essential Functions
Act as FP&A; business partner to selected functions, particularly Product, Engineering/R&D; and G&A;
Lead recurring financial reviews with budget owners covering actuals, forecast, budget, headcount and key cost drivers
Own detailed OPEX and departmental cost forecasting
Maintain and improve headcount and personnel-cost planning
Perform detailed variance analysis and identify financial risks, savings opportunities and emerging trends
Analyse major cost areas including vendors, software, professional services, consultants and other operating expenses
Support business cases, scenario analysis and resource-allocation decisions
Work with Accounting on accruals, prepayments and month-end cost accuracy
Support forecasting and analysis of direct costs and SaaS gross margin
Improve visibility into cost-of-revenue drivers such as cloud/ho
📌 FP&A Analyst – Business Partnering (Madrid)
🏢 ARIS
📍 Madrid