Senior, Financial Planning & Analysis (m/f/x)
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Senior, Financial Planning & Analysis (m/f/x)
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Description
We are looking for a dedicated Senior FP&A Analyst (m/f/x) to join our team in Munich. Help us make informed financial decisions and optimize the performance of our services and support departments. This career opportunity offers great growth potential in a fast-growing software company.
Department: Finance
Location: Germany, München
Description
We are looking for a dedicated Senior FP&A Analyst (m/f/x) to join our team in Munich. Help us make informed financial decisions and optimize the performance of our services and support departments. This career opportunity offers great growth potential in a fast-growing software company.
Responsibilities
* Detailed analysis of Utilization, Recurring Revenue Forecasting, ARR, GRR, NRR
* Identify trends and patterns in professional services data to provide strategic insights and optimize strategies
* Partner closely with Services and Support Senior leadership Prepare accurate revenue forecasts and budgets and identify areas for improvement
* Develop and maintain financial models specific to Services and Support, including scenario analysis, sensitivity modelling and revenue forecasting.
* Support month-end close, monthly forecasting, variance analysis between budgets and previous forecasts to actual results, and presenting results to senior management
* Responsible for FP&A projects, e.g. snowballs and further development of appropriate KPIs
* Identify and resolve challenges and issues within processes to ensure efficiency and effectiveness
* Perform ad hoc financial analyses as needed to support special projects and strategic initiatives
Skills, Knowledge & Expertise
* Successfully completed studies in the field of finance, accounting or business administration
* 2 - 4 years of relevant experience in FP&A with a focus on professional services and support, ideally in a software company
* Comprehensive understanding of the translation of bookings to revenue
* Strong communication skills as well as a high sense of responsibility combined with a structured approach
* Fluent in written and spoken German and English
* Expertise in Planful software is an advantage
Benefits
Forterro is a modern, international company with benefits and perks designed to fuel your career goals, motivate you to do great work, and protect that precious work-life balance. Here are some of the benefits you can expect to enjoy while working at Forterro.
* Flexible working arrangements including remote work
* Open corporate culture
* Individual training opportunities
* Social & team-building events
* 30 days annual leave
* Professional growth opportunities across a multi-product company
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Software Development
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