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Financial Planning & Analysis Manager

SoSafeMadrid
On-site Full-time

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Experience Level

Manager

Qualifications

The ideal candidate will have a background in finance, excellent analytical skills, and a passion for driving financial success in a growth-oriented environment.

About the job

At SoSafe, we aspire to be the foremost provider of human risk management solutions in Europe. Our award-winning awareness platform facilitates behavioral change through engaging training and simulations focused on cybersecurity and data protection. With cybercrime costs exceeding $10 trillion annually and increasing at a rate of 15% per year, we invite you to join us in addressing this critical issue!

Your Impact:

  • Three-Statement Modeling: Take ownership of our core financial models, ensuring the continuous advancement and maintenance of our integrated Profit & Loss, Balance Sheet, and Cash Flow statements to provide complete transparency on our financial performance.

  • Cost Control Excellence: Manage OPEX by overseeing departmental expenditures, identifying cost drivers, and ensuring efficient resource allocation across the organization.

  • Strategic Financial Partnership: Serve as a financial advisor to department heads (Sales, Marketing, Product), assisting them in budget planning, ROI tracking, and analyzing the financial implications of their operational choices.

  • SaaS Performance Metrics: Monitor and analyze key SaaS metrics such as ARR, Net Revenue Retention (NRR), Customer Acquisition Cost (CAC) Payback, and the Magic Number.

  • Planning & Forecasting Leadership: Spearhead the coordination of rolling forecasts and collaborate on the annual budgeting process across all departments.

  • Management Reporting: Create monthly reporting packages and contribute to high-quality Board presentations and investor updates.

Your Qualifications:

  • Relevant Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, preferably from a scale-up SaaS or large professional services background (e.g., Big Four).

  • Demonstrated experience in handling complex financial statements and meticulous budget oversight in a scale-up context.

  • Technical Expertise: Mastery of P&L, Balance Sheet, and Cash Flow integration. You possess a deep understanding of the accounting principles behind each entry and its implications on the financial statements.

  • Detail-Oriented Approach: A keen eye for detail, with a passion for analyzing the general ledger to uncover variances, and the confidence to challenge stakeholders regarding their expenditures.

  • SaaS Understanding: Strong knowledge of revenue recognition, subscription metrics, and financial modeling specific to the SaaS industry.

About SoSafe

SoSafe is at the forefront of human risk management in Europe, dedicated to combating cybercrime through innovative training and awareness solutions. Join us to make a significant impact in cybersecurity.

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