Senior FP&A Analyst / Finance Business Partner

🔥 0 minutes ago

🇵🇱 Poland – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 18%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Spacelift

WebsiteLinkedInAll Job Openings

51 - 200 employees

☁️ SaaS

🏢 Enterprise

SaaS • Enterprise

Spacelift is a flexible management platform for Infrastructure as Code, co-founded in 2020 by DevOps veteran Marcin Wyszynski and successful entrepreneur Pawel Hytry. It helps DevOps teams manage cloud infrastructure by enhancing automation, visibility, and collaboration. The platform supports any IaC setup, offering both hosted and self-hosted versions, maintaining security without sacrificing functionality. Built on open-source components like Docker and Open Policy Agent, it allows for complete customization with prudent defaults. Spacelift is backed by significant funding from top venture capital firms, enabling rapid onboarding of new customers to effectively manage cloud resources.

📋 Description

• Own the annual budget process and quarterly/rolling forecasts in partnership with department heads • Build and maintain financial models for P&L, headcount, operating expenses, and cash flow • Track budget-versus-actual variances and provide explanations • Act as the finance point of contact for Sales, Operations, Product, Marketing, and Engineering • Build visibility into sales pipeline conversion, coverage, and weighted forecasts • Analyze channel and partner profitability, including margins and incentive costs versus return • Prepare monthly and quarterly management reporting • Support board and investor materials • Develop core SaaS metrics including ARR, NRR, CAC, LTV, gross margin, and burn multiple • Connect data across CRM, billing, and finance systems for recurring and ad hoc analysis • Support strategic projects such as pricing changes and new market entry • Improve FP&A tooling and reporting automation • Maintain alignment with the Controller on actuals versus forecast

🎯 Requirements

• At least 5 years of experience in financial analysis, controlling, FP&A, with strong exposure to B2B commercial environments • Hands-on experience in planning, budgeting, and financial modeling • Track record of partnering with commercial teams • Ability to communicate financial insights clearly and constructively • Comfortable pushing back on stakeholders when supported by financial analysis • Strong Excel skills and genuine business acumen • Fluency in English and Polish • CIMA or ACCA certification, or actively working toward one (nice to have) • Experience with BI tools such as Power BI or Tableau (nice to have) • Familiarity with Salesforce or similar CRM data (nice to have) • Background in a SaaS or software business (nice to have)

🏖️ Benefits

• Flexible work environment, with remote-first options • Competitive compensation packages • Innovative culture and opportunity to shape cloud infrastructure management’s future • Growth opportunities, including driving Spacelift’s business and AWS partnership • Collaborative team environment • Global collaboration with passionate, talented colleagues