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Job Description
Senior FP&A & Data Analyst
At Mercell, we're on a mission to revolutionize public procurement, making it accessible and effortless for everyone involved. We are looking for a Senior FP&A & Data Analyst to join our Group FP&A team.
Your Mission
As a Senior FP&A & Data Analyst, you will play a central role in shaping how Finance supports decision-making across a leading European SaaS business. This is a hybrid role that combines commercial FP&A, business partnering, and modern data analytics.
Core Responsibilities
- Own and continuously develop forecasting, budgeting, and long-range planning models across ARR, revenue, billing, cash flow, and operating expenses.
- Design and develop scalable reporting solutions, dashboards, and data models using BI and other analytical tools.
- Drive automation and digitalization of Finance processes by leveraging modern analytics, AI-powered tools, and workflow automation.
- Act as a bridge between Finance, Operations, and Data teams to improve data governance and process alignment.
- Prepare insightful materials for Executive Leadership Team, Board, and investor reporting.
- Continuously challenge existing processes and drive a culture of data-driven decision-making.
Requirements
- You have 3+ years of hands-on experience in FP&A, business controlling, or commercial finance within a SaaS or subscription-based business.
- You hold a Master's degree in Finance, Economics, Business, Engineering, Data Analytics, or a related quantitative discipline.
- You have proven experience building financial models and translating business drivers into forecasting and planning models.
- You are proficient in working with modern analytics and reporting platforms to deliver scalable business insight.
- You possess excellent communication skills in English, with the ability to explain complex analyses to non-finance stakeholders.
Skills
FP&AFinancial ModelingData AnalyticsSaaS Business ModelBusiness PartneringAutomation & AI ToolsBI Tools (Power BI/Tableau)SQL/Python
Experience
senior