Open position
Financial Analyst
Posted 2 June 2026
FinanceHybridEmployment contractMid
Description
Support financial planning and analysis for an UpMee client in the European SaaS space. You'll partner with the CFO and department leads on budgets, forecasts, and unit economics — the work that actually drives where the business invests next.
This is FP&A done properly: rigorous modelling, but always tied back to the business question someone's trying to answer. We're looking for someone who treats numbers as a means to better decisions, not as the end product.
Responsibilities
- Build and maintain monthly forecasting and reporting models that the leadership team actually uses.
- Analyse unit economics, cohort retention, and pricing scenarios — and explain the answer clearly to non-finance audiences.
- Prepare board and investor materials in partnership with the CFO, ahead of every quarterly cycle.
- Identify and surface trends, risks, and improvement opportunities before anyone has to ask.
- Own the monthly close support cycle in partnership with the accounting team.
- Build self-service dashboards that let department leads answer their own questions without coming back to you each time.
Requirements
- 3+ years in FP&A or financial analysis at a SaaS or growth-stage business.
- Advanced Excel modelling and strong SQL skills — comfortable querying the data warehouse yourself.
- Working familiarity with subscription metrics (ARR, NRR, LTV/CAC, gross margin per cohort).
- Strong communication skills; comfortable presenting numbers to non-finance audiences and defending assumptions under pressure.
- Curiosity about the underlying business, not just the spreadsheet.
- Fluent English; Polish a plus.
- Nice to have: experience with NetSuite, Adaptive Insights, or a comparable FP&A platform, exposure to fundraising or investor reporting, Python or dbt experience.