Senior FP&A Analyst (w/m/x/d)

<h2>Join the ride!</h2> <p>As a <strong>Senior FP&#x26;A Analyst (w/m/x/d)</strong> at MILES, you will become the strategic financial co-pilot for a rapidly growing business unit. In this high-visibility role, you will actively shape our <strong>financial roadmap</strong> by owning <strong>budgeting</strong>, <strong>forecasting</strong>, and diving deep into <strong>unit economics and cost allocation</strong>. We are looking for an analyst who pairs advanced <strong>financial modeling</strong> with a <strong>technical edge</strong> to translate complex data into actionable business steps. As a <strong>key partner</strong> to management and cross-functional teams, your insights will directly influence pricing, strategic scaling, and business-critical decisions. If you have a hands-on "get stuff done" mindset and want to own your P&#x26;L in a dynamic, optimistic environment, this is your chance to make a <strong>massive impact</strong>.</p> <h2>Your Responsibility</h2> <ul> <li>Own and drive the Subscription P&#x26;L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin</li> <li>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</li> <li>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</li> <li>Support pricing and promo decisions with data: in close partnership with the Pricing team, model the P&#x26;L impact of subscription price changes, promo campaigns and contract-length shifts</li> <li>Maintain and improve the group cost allocation model: clarify allocation keys, document the methodology and apply it consistently across entities</li> <li>Design and own the unit-economics framework: calculation methodology and process</li> </ul> <h2>Your Experience</h2> <ul> <li>5–7 years in FP&#x26;A, controlling or financial analytics, ideally in a data-heavy environment</li> <li>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.</li> <li>Advanced Excel and financial modeling: driver-based models, scenario analysis and multi-entity structures</li> <li>Solid grounding in budgeting and forecasting processes</li> <li>Strong commercial and accounting fluency: you understand how a provisioning entry flows through the P&#x26;L and balance sheet, and what it means for the business</li> <li>Curious, strategic, and proactive working style with a hands-on mentality</li> <li>Business-fluent in English; business-level German</li> </ul> <h2>Benefits</h2> <ul> <li><strong>Mobility:</strong> Choose between monthly MILES credits or the Deutschlandticket.</li> <li><strong>Fitness:</strong> Enjoy a subsidized Urban Sports Club membership for your physical and mental well-being.</li> <li><strong>Discounts:</strong> Access 1,500+ providers for discounts on sneakers, theater visits, and more.</li> <li><strong>Home Office:</strong> Enjoy the flexibility of working from our office in Berlin and from home.</li> <li><strong>Retirement:</strong> Secure your financial future with our attractive pension plan.</li> <li>Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).</li> <li><strong>Social Impact:</strong> We dedicate a portion of our revenue to support regional social projects, actively contributing to the well-being of society and the environment. #milescharity</li> </ul> <p>Find <a href="https://www.arbeitnow.com/">Jobs in Germany</a> on Arbeitnow</a>