Senior Global Financial Analyst

Financial Reporting & Analysis:

• Prepare timely financial reports, including income statements, balance sheets, and cash flow statements, with an emphasis on SaaS-specific metrics such as ARR, MRR, churn rate.
• Conduct variance analysis between actuals, forecasts, and budgets, identifying trends, risks, and opportunities.
• Develop and maintain financial models to support business decision-making and strategic planning.

Budgeting & Forecasting:

• Oversee and drive the annual budgeting for both the Operations and R&D departments, ensuring alignment with organizational goals and objectives.
• Forecast financial performance, focusing on future revenue growth, R&D costs, and product development timelines.
• Monitor variances between actuals and forecast, provide insightful analysis and commentary on financial performance, highlighting areas for improvement.

Cost Control & Efficiency:

• Analyse financial data to identify cost-saving opportunities and operational efficiencies.
• Support the implementation of financial controls and processes to ensure compliance with company policies and regulations.

Cash Flow Management:

• Oversee cash flow management, ensuring liquidity and appropriate funding levels for operations and and long-term investment (R&D).
• Develop strategies for optimizing working capital and minimizing financial risks.

Business Partnering:

• Collaborate with cross-functional teams to support business growth, providing financial insights and recommendations.
• Partner with department heads to align financial goals with company strategy.

Financial Systems & Process Improvement:

• Work with various finance teams globally to optimize financial systems and reporting tools, driving automation and efficiency.
• Identify opportunities for process improvement within the finance department and across the organization.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field; MBA, CPA, or CFA preferred.
• 5+ years of experience in financial analysis, controlling, or accounting, ideally within a SaaS, technology, or R&D-driven organization.
• Knowledge of financial reporting standards (IFRS) and regulations.
• Understanding of SaaS metrics and revenue recognition standards.
• Experience working with R&D teams to manage costs, forecast product development, and assess ROI on innovation projects.
• Advanced proficiency in financial analysis and budgeting, with experience using tools like Excel, Power BI, or SaaS-specific software.
• Proficient with ERP and financial systems (Microsoft NAV would be a plus) and CRM systems.
• Strong communication skills, both verbal and written, with the ability to present complex financial information to non-finance stakeholders (English is a must).
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Experience in managing or overseeing a small team is a plus.

Additional information

• Customer success or PMS Implementation Specialist background essential.
• Proven problem-solving skills in a customer facing role. Strong “farmer” personality type.
• Working knowledge of Hospitality PMS/POS solutions, Microsoft Office suite and CRM tools.
• Experience working with, and managing, stakeholders and customers at all levels.
• A high level of accuracy and attention to detail is required.
• Excellent communication and interpersonal skills.
• Flexibility and adaptability in a fast-paced environment.
• Driven, self-motivated, enthusiastic and with a “can do” attitude.
• Bachelor degree level preferred but not essential.
• Good level of German and full proficiency in English required.