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forecasting financial modeling saas excel fp&a📋 Description
- Act as financial partner to departments, driving financial discipline.
- Own and improve planning: business plans, rolling forecasts, closings.
- Lead headcount and salaries planning with the People team.
- Support organizational design and workforce optimization to scale.
- Maintain/update financial models, reports and dashboards with timely data.
- Deliver ad-hoc analyses and insights to support strategic decisions.
🎯 Requirements
- 5+ years FP&A experience, ideally in SaaS.
- Advanced Excel skills; familiarity with financial systems/databases.
- Strong analytical skills and business acumen.
- Strong financial modelling, forecasting, and analysis.
- Excellent English communication, written and verbal.
- Comfortable in a fast-paced, cross-functional environment.
🎁 Benefits
- Remote flexibility: work from home any day that suits you.
- 25 paid vacation days and August time off.
- Alan health, dental, and mental health insurance.
- €150/month meal allowance on Alan card.
- Tax-free remuneration for extra meal costs and transport.
- Home office gear provided: table, chair, monitor.
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