OverviewIn this role you will lead financial planning and performance analysis to support commercial and operating leaders, helping them understand business performance and make informed decisions.
You'll work in a cross-functional setting with visibility to senior leadership, while managing forecasting, budgeting, and revenue models for a software/SaaS environment.
The role combines hands-on data analysis with scenario modelling and clear executive reporting.
You'll operate in a remote setup in Spain or Portugal, contributing to Veralto's mission of delivering essential resources with impact.
Compensaciones / Beneficiosremote work model
general network and opportunities
diverse and inclusive workplace
ResponsabilidadesLead annual budget, and align monthly/quarterly forecasting with driver assumptions and P&L; forecasting
Build and maintain revenue models (subscription, maintenance, licenses, services) and track ARR, retention, churn, bookings, pipeline
Deliver variance analysis vs budget/forecast/prior year and identify key drivers, risks and opportunities
Partner with commercial and operational leaders on pricing, deals, headcount, investments,



profitability with supporting models and business cases
Prepare executive reporting and dashboards; support month-end close, revenue reviews, accruals, and management reporting accuracy
Utilize Oracle Fusion, SQL and Excel to analyse data, reconcile results, and automate planning/reporting processes
Requisitos principalesBachelor in Finance, Economics or Business Administration
3+ years in Business Controlling, FP&A; or comparable finance role in an international organization
Experience in software/SaaS or recurring-revenue businesses; familiarity with ARR, retention, churn, bookings
Advanced financial modelling and Excel; working SQL knowledge or ability to query large data sets
Hands-on ERP experience, ideally Oracle Fusion; solid knowledge of US GAAP or IFRS revenue recognition; fluent English
Knowledge of accounting and revenue recognition principles; strong communication skills
Cross-functional collaboration
Strong communication and presentation skills
Analytical mindset with attention to detail
Oracle Fusion
SQL
Excel

📌 Business Controller (Barcelona)
🏢 Veralto
📍 Barcelona