FP&AManager

SoSafe has the ambition to become the leading human risk management provider in Europe. Our award-winning awareness platform triggers behavioural change by providing effective and engaging training and simulations on cybersecurity and data protection. Cybercrime is costing the world >$10 trillion annually and growing by 15% p.a. - we invite you to be part of the solution and join us as a FP&A Manager. HERE'S HOW YOU'LL MAKE A DIFFERENCE HERE: - Three-Statement Modeling: You own the core financial models. You are responsible for maintaining and evolving our integrated P&L, Balance Sheet, and Cash Flow statement to ensure full transparency on our financial health. - Rigorous Cost Controlling: You own the OPEX. You monitor departmental spending, identify cost drivers, and ensure that resources are allocated efficiently across the organization. - Strategic Business Partnering: Act as the finance sparring partner for departmental leads (Sales, Marketing, Product). You help them manage budgets, track ROI, and understand the financial impact of their operational decisions. - SaaS Metrics Mastery: Monitor and analyze SaaS-specific KPIs such as ARR, Net Revenue Retention (NRR), CAC Payback, and Magic Number. - Planning & Forecasting: Lead the coordination of rolling forecasts and support the annual budgeting process across all teams. - Management Reporting: Prepare monthly reporting packages and contribute to high-quality Board decks and investor updates. WHAT MAKES YOU A GREAT FIT: - Experience: +3 years in FP&A, Corporate Finance, or Controlling, preferably coming from fast-paced SaaS or large professional services environments (e.g., Big Four). - You have a proven track record of managing complex financial statements and rigorous budget tracking in a fast-paced environment. - Technical Mastery: Expert-level knowledge of P&L, Balance Sheet, and Cash Flow integration. You understand the accounting logic behind every entry and its impact on the three statements. - Controllin