Finance Business Partner guiding SaaS financial insights with close collaboration to CFO. Influencing business decisions via budgeting, forecasting, and data analytics in dynamic finance team.
Responsibilities
Work closely with the CFO and business leaders in a high-impact, trusted partner role
Own key parts of budgeting, forecasting, and performance follow-up across the organization
Help improve how we use data, BI tools, and automation to work smarter (not harder)
Join a finance team where you can combine strategic thinking with hands-on delivery
Be part of a PE-backed SaaS environment where strong financial structure and insight really matter
Coordinate the annual budgeting process and recurring forecasts, ensuring plans stay aligned with business development
Build financial models, analyze variances, and translate performance into clear insights and actionable recommendations
Monitor financial and operational KPIs and support cost control, efficiency initiatives, and investment decisions in close partnership with business leaders
Support the monthly close process together with accounting, including selected tasks such as accruals, reconciliations, and analysis
Ensure consistency between accounting data and management reporting, delivering structured performance follow-ups to stakeholders
Develop and enhance BI dashboards and reporting tools, ensuring data quality and alignment across financial and operational systems
Provide ad hoc analysis to support commercial, operational, and strategic initiatives
Contribute to improving finance systems (ERP, planning, BI) and drive automation of reporting and analysis using modern tools and AI to strengthen efficiency and insight generation
Act as a key support to the CFO in board materials, investor reporting, and strategic projects, contributing to robust finance processes and governance in a PE-backed SaaS environment
Requirements
Strong experience in FP&A, controlling, and business partnering
Confidence working with forecasting, budgeting, and financial modeling
The ability to turn complex numbers into clear business insight
A structured mindset - you enjoy creating clarity and driving follow-up
Strong data and BI skills, and interest in automation and AI
Collaboration skills - you work smoothly with both finance and non-finance stakeholders
Ownership, curiosity, and a “let’s improve how we work” mindset
Flexibility and adaptability - you’re comfortable working in a dynamic, fast-evolving SaaS environment
Benefits
A high-impact role with close collaboration with the CFO and leadership team
The chance to modernize and strengthen finance through systems, BI, automation, and AI
A supportive team culture with space to learn, lead, and grow
A workplace where your voice matters and your work makes a difference
Tuesday Fika ☕
Friday breakfasts to start the day together
A running club and social activities for anyone who wants to join
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