20 publicaciones de empleo destacadas de controller en getafe, md (¡Están contratando!)

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Senior FP&A (Financial Planning and Analysis) Analyst

Creative Fabrica -
Madrid, Madrid provincia

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Detalles del empleo

Cualificaciones

Máster
SQL
Grado
Escalabilidad
SaaS
Contabilidad

Descripción completa del empleo

About Creative Fabrica

Creative Fabrica is a subscription platform serving millions of creators, designers, and crafters worldwide. We're built on the principle that everyone can be creative. We remove what stands in the way: expensive software, technical expertise, and time-consuming production.

Our Studio AI suite offers more than 26 specialized AI tools that automate technical work: generate custom images, remove backgrounds, create fonts, and produce publication-ready designs in minutes instead of hours.

Our content library contains 15+ million commercially-licensed fonts, graphics, SVGs, and templates, giving you professional-quality building blocks without the expense or time of creating assets from scratch.

About the role:

We are looking for an analytical, proactive, and ambitious FP&A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights. You will work closely with the rest of the Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes.

We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions.

You will balance high-level strategic thinking with the technical rigor to build from the ground up. You are an expert at navigating complex data environments (SQL/SaaS metrics) and take pride in the integrity of your models. As a key member of a lean team, you possess the 'builder' mindset, equally comfortable presenting to the COO as you are refining a data pipeline to ensure accuracy.

What you will do:

Partner with the Accounting team during month-end close to analyze variances, ensuring high data integrity and a deep understanding of actual vs. plan performance.
Own the end-to-end planning cycle, including budgets, rolling forecasts, long-range plans, and performance reporting.
Build and maintain financial models, dashboards, and KPIs that provide actionable insights and support data-driven decision-making.
Analyze financial and operational performance, identify risks and opportunities, and provide recommendations to improve business outcomes.
Partner with the COO and business leaders to evaluate strategic initiatives and growth scenarios.
Collaborate with Finance and Data teams to ensure data integrity, accurate reporting, and meaningful variance analysis.
Drive continuous improvement of FP&A processes, systems, and reporting frameworks to support the company's growth and scalability.

What you will bring:

4+ years of relevant experience in financial planning and analysis, ideally within a high-growth or "scale-up" environment.
Advanced financial modeling experience, including 3-statement modeling and scenario analysis.
Strong analytical and problem-solving skills.
Able to deal with large data sets.
Good communication skills to present financial information clearly.
You're a self-starter with a scale-up mindset who thrives in fast-changing environments and values rapid, iterative execution

Nice to have:

Bachelor's or master's degree in Finance, Accounting, Economics, or a related field.
Understanding of SaaS-specific metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles.
Experience with financial software and tools

Location: This role can be based either in Amsterdam in our HQ or remotely across Europe, West Asia and Africa.

Please note: At this time we can only sponsor visa for applicants who are already in the Netherlands.

Is this you?

Get in touch! We'd love to speak to you.

You can apply by clicking the "Apply now" button.

Creative Fabrica is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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