Location
Hybrid from Lisbon
SHAPE THE FUTURE OF PRIVACY WITH USERCENTRICS
Usercentrics is a global leader in data privacy and privacy-led marketing solutions. We believe there is no need for a trade-off between growth and privacy compliance. Our vision is to unlock the potential of data privacy to empower a thriving digital ecosystem. We work with companies to create a healthy balance between data-driven business and privacy-led marketing for every size of enterprise. Our customers build trust with their users through improved transparency and control to drastically improve marketing and monetization, while achieving full privacy compliance.
Your Tasks
As a Senior Financial Analyst, you will play a critical role in analyzing and optimizing our SaaS revenue metrics, supporting data-driven decision-making, and enhancing financial visibility. You will leverage your expertise in SaaS business models, data visualization, and financial forecasting to provide actionable insights that drive company performance.
Analyze subscription and revenue-related datasets, staying on top of key SaaS revenue metrics, including CAC Payback, NRR/GRR, ARPA, and churn trends
Lead the Finance Team’s data literacy to assist finance management members in decision making related to their functions
Provide actionable insights to senior leadership and stakeholders outside of Finance, working closely with the Data team
Deliver insights not only on revenue metrics but across the full P&L, including cost drivers, margins, and operating expenses
Play a pivotal role in budgeting / forecasting processes and help streamline communication with key stakeholders to ensure alignment and transparency
Participate in preparation of investor analyses and presentations
Work autonomously in a fast-moving SaaS environment, ensuring high-quality deliverables under tight deadlines
You Bring
Strong experience in SaaS business (preferably $50M+ ARR) and deep expertise in revenue metrics (CAC Payback, NRR/GRR, ARPA), working with customer files/cubes [large subscription datasets]
Advanced data visualization & BI skills (Power BI, Tableau, Looker, or similar)
Highly proficient in Excel/Google Sheets for data extraction, scenario modeling and forecasting
Familiarity with SQL for data extraction & transformation
Ability to work independently in a fast-paced environment and a geographically distributed team
Fluent English (written & spoken)
NICE TO HAVE
Experience with financial consolidation / SaaS planning tools
Background in subscription-based revenue forecasting
Strong investor communication/due diligence experience
Good understanding of revenue recognition principles (IFRS 15, ASC 606)
Solid understanding of other financial statements (Balance Sheet, Cash Flow) to support broader financial planning and strategy
Why join Usercentrics?
Joining Usercentrics means becoming part of a fast-growing, diverse and international team of tech enthusiasts and entrepreneurially-minded who build our success story together
Company culture is important to us - we strive to continuously develop a positive, vibrant and inspiring environment that enables everyone to thrive both personally and professionally
Get involved! We have plenty of initiatives and love to see people from all department enthusiastically participating and shaping our future together in different cross-department projects
Your work-life balance is important to us too - we offer flexible working hours, hybrid working and the possibility of workcations (in accordance with our company policy)
We always remember to have fun along the way, both in our day-to-day work and at our regular team events on site in our offices in Munich, Copenhagen, Odense, Lisbon and Prague or online
You are the most valuable asset to our company which is why we’re happy to offer awesome benefits like our personal development budget, job-related language courses and a lot more (depending on your location) to focus on your well being