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

## 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