# Job Description: Senior FP&A Analyst

## About the Role
CarCutter is in a phase of international growth and is looking for a Senior FP&A Analyst to help drive performance and support company decisions. This role is pivotal within our Finance team, collaborating closely with the VP of Finance to provide a comprehensive view across our five business entities.

As a Senior FP&A Analyst, you will liaise with operational teams and the RevOps Lead to connect commercial performance metrics, SaaS indicators, and financial results. Your insights will play a critical role in discussions with management and investors, helping to refine our financial tools and processes.

## Key Responsibilities
– **Financial Reporting**: Manage monthly financial reporting by producing and analyzing the consolidated P&L of five entities, collaborating with accounting teams to track performance against the budget, and preparing reports for management and investors.
– **KPI Analysis**: Monitor and analyze ARR and key operational SaaS KPIs, working with the RevOps Lead to identify drivers of commercial performance and transform data into actionable insights.
– **Budgeting and Forecasting**: Assist in the budget and reforecasting processes alongside the VP Finance, contributing to financial projections and validating assumptions with various operational teams.
– **Business Partnering**: Act as a financial partner to operational teams, providing visibility into financial performance, managing costs, and enhancing common processes.
– **Process Improvement**: Enhance and automate FP&A processes to streamline reporting and analysis, reduce manual tasks, and leverage automation and AI tools for increased efficiency in the Finance function.

## Required Skills
– Advanced degree in Finance or Management (Master’s in Finance, Business School, or Engineering School).
– 3 to 7 years of experience in FP&A, management control, Transaction Services, financial audit, or similar finance roles.
– Strong analytical capabilities, autonomy, accountability, and attention to detail.
– Proficient understanding of P&L management, budgeting, forecasting, and variance analysis.
– Solid grasp of key SaaS KPIs (ARR, churn, NRR, expansion).
– Experience in a SaaS, Tech, or high-growth environment is highly desirable.
– Strong interest in automation tools and AI applications in Finance.
– Operational mindset with the ability to collaborate across functions and enhance financial and operational processes.
– Professional proficiency in English (written and spoken).
– Advanced skills in Excel/Google Sheets.

## Benefits
– Opportunity to impact company decisions directly through your analyses, aiding in understanding growth and identifying risks.
– Comprehensive exposure to an international SaaS environment, linking ARR, retention, revenue, costs, and staffing insights.
– A role that allows for evolution and constructive contributions to process improvements and automation.
– Direct collaboration with the VP of Finance on reporting, forecasting, and performance management.

## Useful Links
– [CarCutter Website](https://www.carCutter.com)
– [Careers](https://www.carCutter.com/careers)
– [LinkedIn](https://www.linkedin.com/company/carcutter)

## Why You Might Be Interested
This position offers a chance to contribute significantly to the decision-making processes of an innovative SaaS company. You will work closely with experienced professionals, gaining insights into financial performance and operational efficiency while helping to evolve financial practices in an exciting growth environment.