Senior Financial Analyst SaaS Lisboa

Senior Financial Analyst SaaS
Lisboa
Lisboa, Lisboa, Portugal

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Usercentrics is a global leader in data privacy and
- led marketing solutions. We believe there is no need for a
- off between growth and privacy compliance. Our vision is to unlock the potential of data privacy to empower a thriving digital ecosystem. We work with companies to create a healthy balance between
- driven business and
- led marketing for every size of enterprise. Our customers build trust with their users through improved transparency and control to drastically improve marketing and monetization, while achieving full privacy compliance.

As a Senior Financial Analyst, you will play a critical role in analyzing and optimizing our Saa
S revenue metrics, supporting
- driven
- making, and enhancing financial visibility. You will leverage your expertise in Saa
S business models, data visualization, and financial forecasting to provide actionable insights that drive company performance.

Analyze subscription and
- related datasets, staying on top of key Saa
S revenue metrics, including CAC Payback, NRR/GRR, ARPA, and churn trends

Lead the Finance Team’s data literacy to assist finance management members in decision making related to their functions

Provide actionable insights to senior leadership and stakeholders outside of Finance, working closely with the Data team

Deliver insights not only on revenue metrics but across the full P&L, including cost drivers, margins, and operating expenses

Play a pivotal role in budgeting / forecasting processes and help streamline communication with key stakeholders to ensure alignment and transparency

Participate in preparation of investor analyses and presentations

Work autonomously in a
- moving Saa
S environment, ensuring
- quality deliverables under tight deadlines

Strong experience in Saa
S business (preferably $50M+ ARR) and deep expertise in revenue metrics (CAC Payback, NRR/GRR, ARPA), working with customer files/cubes [large subscription datasets]

Advanced data visualization & BI skills (Power BI, Tableau, Looker, or similar)

Highly proficient in Excel/Google Sheets for data extraction, scenario modeling and forecasting

Familiarity with SQL for data extraction & transformation

Ability to work independently in a
- paced environment and a geographically distributed team

NICE TO HAVE

Experience with financial consolidation / Saa
S planning tools

Background in
- based revenue forecasting

Good understanding of revenue recognition principles (IFRS 15, ASC 606)

Solid understanding of other financial statements (Balance Sheet, Cash Flow) to support broader financial planning and strategy

Joining Usercentrics means becoming part of a
- growing, diverse and international team of tech enthusiasts and
- minded who build our success story together

Company culture is important to us - we strive to continuously develop a positive, vibrant and inspiring environment that enables everyone to thrive both personally and professionally

Get involved! We have plenty of initiatives and love to see people from all department enthusiastically participating and shaping our future together in different
- department projects

Your
- life balance is important to us too - we offer flexible working hours, hybrid working and the possibility of workcations (in accordance with our company policy)

We always remember to have fun along the way, both in our
-
- day work and at our regular team events on site in our offices in Munich, Copenhagen, Odense, Lisbon and Prague or online

You are the most valuable asset to our company which is why we’re happy to offer awesome benefits like our personal development budget,
- related language courses and a lot more (depending on your location) to focus on your well being