2 часа назад
Senior FP&A Manager (SaaS)
90 000 - 130 000€
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior FP&A Manager (SaaS): Building Wildix’s FP&A function, financial models, forecasts, and performance-management practices for a recurring-revenue business with an accent on SaaS economics, operational drivers, and cross-functional decision support. Focus on connecting ARR, revenue, profitability, and cash-flow models, evaluating strategic investments through scenario analysis, and developing scalable reporting and reconciliation processes.
Location: Estonia (Remote); remote-first work with the option to use an office where available in the employee’s location.
Salary: €90,000–€130,000 gross per year, depending on skills, experience, and work location.
Company
is a profitable, international UCaaS company providing secure, web-based, AI-powered unified communications and collaboration solutions through a partner-first ecosystem.
What you will do
- Build and own annual budgets, rolling forecasts, and long-term financial plans.
- Develop driver-based ARR and revenue models covering new business, expansion, downsell, churn, pricing, customers, and partners.
- Establish SaaS performance frameworks covering retention, unit economics, sales efficiency, Rule of 40, and R&D investment performance.
- Lead monthly financial performance reviews, explain variances, and recommend actions for risks and opportunities.
- Partner with Sales, RevOps, Marketing, Product/R&D, Accounting, and Data/BI on forecasting, investment decisions, KPI reconciliation, and reporting.
- Prepare management, Board, and investor materials and build scalable, increasingly automated FP&A processes.
Requirements
- 7+ years of experience in FP&A, corporate finance, or strategic finance, ideally in B2B SaaS, technology, or another recurring-revenue business.
- Experience owning financial models, budgets, rolling forecasts, and multi-year plans linked to P&L, cash flow, and business performance.
- Strong understanding of ARR/MRR, NRR/GRR, churn, expansion, CAC payback, gross margin, and sales efficiency.
- Experience with financial controls, data reconciliation, KPI governance, and operational, CRM, BI, and accounting data.
- Advanced Excel and Google Sheets skills, strong data fluency, and experience with ERP, CRM, and BI environments.
- Ability to work remotely from Estonia and collaborate in an international, multi-entity environment.
Nice to have
- Experience in an international, multi-currency SaaS business or partner-led commercial model.
- Experience implementing or improving FP&A, planning, or management-reporting systems.
- SQL or experience with FP&A planning platforms.
- Exposure to due diligence, fundraising, or transaction-readiness activities.
Culture & Benefits
- Remote-first work with office access where available.
- Flexible time off and country-tailored benefits.
- Learning opportunities, development programs, and industry events.
- Company-provided tools and technology, including a Mac.
- Autonomous work with a supportive, international team.
Hiring process
- Initial 30-minute screening with the Talent Team.
- 60-minute role-specific interview with the manager, CFO, and Chief Strategy Officer.
- Final interviews with the founders, investors, and CFO; a practical exercise may be included.
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