Senior Financial Analyst
Senior Financial Analyst
Camino Search
Dortmund
Sehen Sie, wen Camino Search für diese Position eingestellt hat
Sehen Sie, wen Camino Search für diese Position eingestellt hat
Senior Financial Analyst
- Private Equity-Backed Software Business
- €80,000 - €100,000 with benefits & bonus
Are you a data-driven FP&A professional looking for a new, exciting challenge? Camino Search is delighted to be partnering with a rapidly growing, Private Equity-backed Software-as-a-Service (SaaS) business that has recurring revenues exceeding €100m.
We are retained by the VP of Finance and Group CFO to support one (potentially two) Senior FP&A Analyst hires who will play a pivotal role in the next phase of growth for the business.
The Mandate:
- Own regional reporting, budgeting, forecasting and revenue modelling, ensuring accuracy and actionable insights for senior management with a focus on SaaS KPIs such as ARR, churn, CAC, NRR and GRR
- Analyse subscription trends, customer behaviour and sales performance to identify financial risks and opportunities, delivering recommendations that drive growth and optimise profitability
- Build and maintain financial models, business cases and dashboards using Excel and visualisation platforms to support new offerings, markets and business opportunities
- Partner with cross-functional teams and the central data team to deliver high-quality reporting, refine metrics and provide ad hoc financial analysis to support strategic decision-making
The Requirements:
- Master's degree in Finance, Accounting or a related field, with 5+ years of experience in Finance Business Partnering, Business Controlling or Consulting, ideally within subscription-based or SaaS businesses
- Strong knowledge of SaaS metrics (MRR, ARR, churn, CAC, NRR, GRR) and proficiency in Excel, ERP/CRM platforms and data visualisation tools such as Power BI, Tableau or Omni
- Analytical and detail-oriented mindset with the ability to work independently, manage competing priorities and maintain a strategic perspective under pressure
- Excellent written and verbal communication skills in English, with proven ability to influence and collaborate with stakeholders across all levels of a global organisation; experience in fast-paced or PE-owned environments is a strong advantage
-
Karrierestufe
Management -
Beschäftigungsverhältnis
Vollzeit -
Tätigkeitsbereich
Finanzwesen, Strategie & Planung und Wirtschaftsprüfung/Buchhaltung -
Branchen
Softwareentwicklung, Entwicklung kundenspezifischer IT-Systemsoftware und Wagniskapital- und Private-Equity-Auftraggeber
Mit einer Empfehlung lassen sich Ihre Chancen auf ein Vorstellungsgespräch bei Camino Search verdoppeln.
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