Senior FP&A Analyst

As a Senior FP&A Analyst at MILES, you will become the strategic financial co-pilot for a rapidly growing business unit. You will actively shape the financial roadmap by owning budgeting, forecasting, and diving deep into unit economics and cost allocation.

What you'll do

• Own and drive the Subscription P&L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin
• Own the Subscription budget and rolling forecast process: act as the key stakeholder point of contact, build the model, challenge inputs from all departments, and deliver variance analysis with forward-looking commentary
• Define, build and own the Business Unit KPI framework: track the active base, churn, and contribution margin, and turn the numbers into clear, actionable insight for management
• Support pricing and promo decisions with data: in close partnership with the Pricing team, model the P&L impact of subscription price changes, promo campaigns and contract-length shifts
• Maintain and improve the group cost allocation model: clarify allocation keys, document the methodology and apply it consistently across entities
• Design and own the unit-economics framework: calculation methodology and process

What you'll need

• 5–7 years in FP&A, controlling or financial analytics, ideally in a data-heavy environment
• Strong SQL plus working knowledge of wider analytics toolkit (Python or R, Power Query, Office Scripts): you can query invoice tables, aging views and transaction logs independently
• Advanced Excel and financial modeling: driver-based models, scenario analysis and multi-entity structures
• Solid grounding in budgeting and forecasting processes
• Strong commercial and accounting fluency: you understand how a provisioning entry flows through the P&L and balance sheet, and what it means for the business
• Curious, strategic, and proactive working style with a hands-on mentality
• Business-fluent in English; business-level German

What they offer

• Mobility: Choose between monthly MILES credits or the Deutschlandticket
• Fitness: Subsidized Urban Sports Club membership
• Home Office: Flexibility of working from the Berlin office and from home
• Retirement: Attractive pension plan
• Growth: Personal development through knowledge sharing and training opportunities