Job Description
SoSafe has the ambition to become the leading human risk management provider in Europe. Our award-winning awareness platform triggers behavioural change by providing effective and engaging training and simulations on cybersecurity and data protection. Cybercrime is costing the world >$10 trillion annually and growing by 15% p.a. - we invite you to be part of the solution and join us as a FP&A Manager. Here's how you'll make a difference here: Three-Statement Modeling: You own the core financial models. You will play a key role in maintaining and evolving our integrated P&L, Balance Sheet, and Cash Flow statement to ensure full transparency on our financial health. Rigorous Cost Controlling: You own the OPEX. You monitor departmental spending, identify cost drivers, and ensure that resources are allocated efficiently across the organization. Strategic Business Partnering: Act as the finance sparring partner for departmental leads (Sales, Marketing, Product). You help them in planning budgets, tracking ROI, and evaluating the financial impact of their operational decisions. SaaS Metrics Mastery: Monitor and analyze SaaS-specific KPIs such as ARR, Net Revenue Retention (NRR), CAC Payback, and Magic Number. Planning & Forecasting: Lead the coordination of rolling forecasts and collaborate on the annual budgeting process across all teams. Management Reporting: Prepare monthly reporting packages and contribute to high-quality Board decks and investor updates. What makes you a great fit: Experience: 3–5 years in FP&A, Corporate Finance, or Controlling, preferably coming from scale-up SaaS or large professional services environments (e.g., Big Four). You have a proven track record of working with complex financial statements and rigorous budget tracking in a scale-up environment. Technical Mastery: Expert-level knowledge of P&L, Balance Sheet, and Cash Flow integration . You are familiar with the accounting logic behind every entry and its impact on the three statements. Co
