Senior FP&A Analyst / Finance Business Partner
New
S
SpaceliftSoftware, SaaS
Remote PolandFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Fluency in English & Polish
- Experience
- At least 5 years
- Required Skills
- Microsoft Power BISalesforceTableauMicrosoft ExcelFinancial analysis
Requirements
- At least 5 years of experience in financial analysis, controlling, or FP&A.
- Strong exposure to B2B commercial environments.
- Hands-on experience in planning, budgeting, and financial modeling.
- Proven track record of partnering with commercial teams.
- Strong Excel skills.
- Genuine business acumen and understanding of unit economics.
- Fluency in English and Polish.
- Ability to communicate directly and constructively with stakeholders.
- Curiosity and ability to investigate the 'why' behind financial data.
- CIMA or ACCA certification (nice to have).
- Experience with BI tools such as Power BI or Tableau (nice to have).
- Familiarity with Salesforce or similar CRM data (nice to have).
Responsibilities
- Own the annual budget process and quarterly/rolling forecasts in partnership with department heads.
- Build and maintain financial models for P&L, headcount, opex, and cash flow, and track budget vs. actual variances.
- Act as the finance point of contact for Sales, Ops, and Product, Marketing & Engineering teams.
- Build visibility into the sales pipeline and analyze channel and partner profitability, including margins and incentive costs.
- Prepare monthly and quarterly management reporting and develop core SaaS metrics like ARR, NRR, CAC, and LTV.
- Pull and connect data across CRM, billing, and finance systems for recurring and ad hoc analysis.
- Improve FP&A tooling and reporting automation while aligning with the Controller on actuals vs. forecast.
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