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 integral 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