Join the ride!
As a Senior FP&A Analyst (w/m/x/d) 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 financial roadmap by owning budgeting, forecasting, and diving deep into unit economics and cost allocation. We are looking for an analyst who pairs advanced financial modeling with a technical edge to translate complex data into actionable business steps. As a key partner 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&L in a dynamic, optimistic environment, this is your chance to make a massive impact.
Your Responsibility
- 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
Your Experience
- 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
Benefits
- Mobility: Choose between monthly MILES credits or the Deutschlandticket.
- Fitness: Enjoy a subsidized Urban Sports Club membership for your physical and mental well-being.
- Discounts: Access 1,500+ providers for discounts on sneakers, theater visits, and more.
- Home Office: Enjoy the flexibility of working from our office in Berlin and from home.
- Retirement: Secure your financial future with our attractive pension plan.
- Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).
- Social Impact: We dedicate a portion of our revenue to support regional social projects, actively contributing to the well-being of society and the environment. #milescharity
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