2 часа назад
FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (B2B SaaS): Building budgeting, forecasting, KPI reporting, and business analysis capabilities for a fast-growing, multi-country SaaS business with an accent on SaaS metrics, unit economics, and cross-functional decision support. Focus on developing forecasting models and dashboards, scenario planning, board reporting, and selecting a modern FP&A technology stack from the ground up.
Location: On-site at the Stockholm HQ on Kungsgatan, Sweden
Company
is a fast-scaling health-tech company building a clinician-focused platform with medical notes and workflows that support patient care.
What you will do
- Own the annual budget, rolling forecast, management reporting, and board reporting.
- Build KPI tracking and dashboards covering ARR bridge, NRR/GRR, CAC payback, and unit economics by market and segment.
- Develop business cases, scenario models, and financial analyses for pricing, investment, headcount, and resource allocation decisions.
- Run monthly budget-versus-actual reviews and partner with department heads on spend and performance insights.
- Work with Commercial, Product/Engineering, and other functions to connect financial data with operational context.
- Build the forecasting technology stack using modern, agile tools instead of implementation-heavy legacy systems.
Requirements
- Senior-level FP&A experience in a B2B SaaS company, preferably in a high-growth or scaling environment.
- End-to-end ownership of budgeting, forecasting, planning, and board reporting.
- Strong understanding of ARR, billings, deferred revenue, recognised revenue, SaaS metrics, and unit economics.
- Advanced financial modelling, forecasting, scenario planning, and analytical skills.
- Experience working across multiple business lines or countries, including multi-entity and multi-currency environments.
- Ability to work onsite from the Stockholm office.
Nice to have
- Experience selecting or implementing modern FP&A or forecasting tools.
- Experience with BI tooling.
- Health-tech or digital health experience.
- Experience supporting pricing, growth decisions, funding rounds, or investor reporting.
Culture & Benefits
- 30 days of paid vacation per year.
- 5,000 SEK wellness allowance and an additional 6,000 SEK yearly allowance for health-related initiatives.
- Private medical insurance, mental health support, pension program, and parental leave top-up.
- Company stock options and social activities including off-sites, after-work events, and seasonal parties.
- Collaborative onsite work in Stockholm with regular team meetings and off-sites in Sweden.
- Background check required before hiring.
Hiring process
- Screening interview with Talent Acquisition.
- Interviews with the Finance Manager, Director of Operations, and Finance Director.
- Final interview and a half-day working session at the Stockholm office.
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