Senior FP&A Analyst / Finance Business Partner

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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, opex, and cash flow • Track budget versus actual variances and provide explanations • Act as finance point of contact for Sales, Ops, Product, Marketing, and Engineering • Build visibility into sales pipeline conversion, coverage, and weighted forecast • Analyze channel and partner profitability, margins, incentive costs, and returns • 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, or FP&A • Strong exposure to B2B commercial environments • Hands-on experience in planning, budgeting, and financial modeling • Track record of partnering with commercial teams • Ability to translate numbers into actionable business stories • Direct and constructive communication style • Comfortable challenging stakeholders when financial analysis indicates a different conclusion • Curiosity and ability to investigate the reasons behind financial results • Strong Excel skills • Genuine business acumen • Understanding of businesses as products with unit economics • CIMA or ACCA certification, or active progress 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) • SaaS or software business background (nice to have)

🏖️ Benefits

• Flexible work environment, with remote-first options • Competitive compensation packages • Innovative culture • Growth opportunities • Collaborative team • Opportunity to work on Spacelift’s AWS partnership • Opportunity to contribute to a platform shaping the future of DevOps