7 дней назад
FP&A Analyst - Global ARR (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst - Global ARR (SaaS): Analyzing, reporting, and governing Annual Recurring Revenue data while developing Power BI dashboards for executive and Board-level reporting with an accent on ARR movements, growth, retention, churn, cloud migration, and customer performance. Focus on building ARR bridges, investigating data quality issues, designing DAX measures and data models, and translating complex datasets into actionable business insights.
Location: Warsaw, Mazovia, Poland
Company
delivers enterprise software solutions through a cloud-based platform, serving customers globally with more than 6,000 employees.
What you will do
- Support the monthly Global ARR reporting process and analyze the drivers of ARR growth and decline.
- Produce ARR bridges and movement analysis by region, segment, product, customer cohort, and business unit.
- Develop insights and recommendations on commercial trends, risks, opportunities, retention, churn, cloud migration, and customer performance.
- Investigate data quality issues, perform root cause analysis, and validate reporting outputs.
- Develop, maintain, and enhance Global ARR Power BI dashboards, visualizations, KPI reports, DAX measures, calculated fields, and data models.
- Collaborate with Finance Systems, Revenue Operations, and Business Intelligence teams to improve reporting processes and automation.
Requirements
- 2–5 years of experience in FP&A, commercial finance, revenue operations, data analytics, or business intelligence.
- Experience analyzing large datasets and identifying actionable insights.
- Experience developing dashboards and reports using Power BI.
- Understanding of SaaS, subscription, software, or technology business models is preferred.
- Persistent approach to operational challenges and the ability to understand, navigate, and communicate internal processes effectively.
- Previous experience in a multinational technology company is an advantage.
Culture & Benefits
- Work in a global and diverse environment serving customers across all continents.
- Join a company focused on innovation, collaboration, trust, and sustainability.
- Contribute to enterprise software solutions with worldwide business impact.
- Full-time employment in Warsaw.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →