FP&A Manager (SaaS)

Location: Madrid, Spain; hybrid work model balancing office and remote work.

Company

hirify.global develops digital employee experience management software that helps organizations monitor, analyze, and improve employee digital experiences at scale.

What you will do

• Partner with business-function leaders on strategic planning, budgeting, forecasting, performance management, resource allocation, and investment decisions.
• Own financial plans covering headcount, personnel expenses, programs, non-personnel spending, and strategic investments.
• Develop KPI, efficiency, variance, profitability, revenue-growth, headcount, cash-flow, and investment-return analyses.
• Prepare monthly and quarterly reporting packages, presentations, and financial narratives for executive leadership, the Board of Directors, and investors.
• Support consolidated forecasting, annual operating plans, long-range planning, financial modeling, and strategic initiatives including M&A.
• Improve reporting and planning through financial systems, BI tools, AI-enabled analysis, workflow automation, and system integrations.

Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field.
• 10 years of progressive experience in FP&A, corporate finance, strategic finance, or a related analytical function.
• Strong financial modeling skills, including integrated forecasting, scenario analysis, and financial performance analysis.
• Solid understanding of SaaS business models, recurring revenue metrics, and growth economics.
• Experience partnering with business leaders to influence financial and operational decisions.
• Advanced Excel and PowerPoint skills, including preparation of polished executive-level presentations.
• Excellent analytical, problem-solving, communication, independent working, prioritization, and attention-to-detail skills.

Nice to have

• Finance business partnership experience in a B2B SaaS environment or high-growth SaaS, enterprise software, or technology company.
• Experience preparing executive, Board, or private equity investor reporting packages.
• Experience with Workday Adaptive Planning, NetSuite, Salesforce, Power BI, or similar platforms.
• Experience driving AI and system automation in finance.
• Experience in a global, multi-entity or private equity-backed organization.

Culture & Benefits

• Permanent contract with a competitive compensation package.
• Hybrid work model with structured onboarding, flexible hours, and unlimited paid time off in addition to 23 holidays and three volunteer days.
• Private health insurance, daily €11 meal vouchers, gym support, childcare and public-transport compensation, and partial reimbursement for English and Spanish classes.
• Company events, professional training access, paid caregiver leave, and employee referral bonuses.
• Relocation package available for people coming from another country.