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About the role
Key responsibilities & impact- Co-own the FP&A cycle with Lucie: monthly reporting, budget tracking, variance analysis, and forecasting
- Build and maintain Pelico's financial model (SaaS metrics: ARR, NRR, LTV/CAC, burn, runway)
- Prepare investor reporting: KPI dashboards, board materials, and LP/investor update packages
- Lead data room structuring and maintenance for future fundraising rounds
- Support financial due diligence: respond to investor requests, prepare sensitivity analyses
- Deliver ad-hoc strategic finance analyses (competitive benchmarking, scenario modelling, M&A screening)
- Collaborate with Mounia on financial narratives for external stakeholders
Requirements
What you’ll need- 4-6 years of experience in Transaction Services (Big4), M&A advisory, or Strategic Finance
- Advanced financial modelling skills (DCF, LBO, SaaS valuation, three-statement model)
- Experience in FP&A or management control: budget cycles, variance analysis, KPI reporting
- Fluent English — comfortable in investor and board-level communication
- Highly structured, rigorous, and autonomous — able to manage multiple workstreams
- Genuine interest in SaaS and tech — you understand the metrics that matter.
Benefits
Comp & perks- Stock Options: Available for every employee.
- Remote Flexibility: Enjoy the freedom to work from anywhere.
- Premium Health Coverage: Up to 70% covered by Pelico (Alan Healthcare).
- Meal Allowance: €10/day worked, covered at 50% (via Swile card).
- Transportation Support: 50% public transportation coverage or an equivalent sustainable mobility package.
- Wellness Benefit: Access to discounted subscription plans for fitness, wellness, and beauty experiences through our partnership with ClassPass.
- Collaborative Environment: We foster a vibrant, growth-focused workplace where professional development and team connections thrive.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modellingDCFLBOSaaS valuationthree-statement modelbudget trackingvariance analysisKPI reportingsensitivity analysesscenario modelling
Soft Skills
structuredrigorousautonomouscommunicationcollaborationstrategic analysismulti-taskinganalytical thinkingproblem-solvinginterpersonal skills