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About the Role

As a Senior FP&A Analyst at MILES, you will be the strategic financial co-pilot for a rapidly growing business unit, shaping the financial roadmap through budgeting, forecasting, and in-depth analysis of unit economics and cost allocation. This high-visibility role requires advanced financial modeling skills and a technical edge to translate complex data into actionable business steps, influencing pricing, scaling, and critical decisions.

Responsibilities

Own and drive the Subscription P&L end to end, including revenue recognition, provisioning, direct cost allocation, and monthly contribution margin.
Own the Subscription budget and rolling forecast process, acting as the key stakeholder point of contact, building the model, challenging inputs, and delivering variance analysis with forward-looking commentary.
Define, build, and own the Business Unit KPI framework, tracking active base, churn, and contribution margin, and translating numbers into clear, actionable insights.
Support pricing and promo decisions by modeling the P&L impact of subscription price changes, promo campaigns, and contract-length shifts.
Maintain and improve the group cost allocation model by clarifying allocation keys, documenting methodology, and applying it consistently.
Design and own the unit-economics framework, including calculation methodology and process.

Requirements

5–7 years in FP&A, controlling, or financial analytics, ideally in a data-heavy environment.
Strong SQL skills and working knowledge of a wider analytics toolkit (Python or R, Power Query, Office Scripts) to independently query invoice tables, aging views, and transaction logs.
Advanced Excel and financial modeling skills, including driver-based models, scenario analysis, and multi-entity structures.
Solid grounding in budgeting and forecasting processes.
Strong commercial and accounting fluency, understanding P&L and balance sheet impacts.
Curious, strategic, and proactive working style with a hands-on mentality.
Business-fluent in English.
Business-level German.

Skills

SQL
Python
R
Power Query
Office Scripts
Excel
Financial Modeling
Budgeting
Forecasting
Unit Economics
Cost Allocation
KPI Framework
Data Analysis

Location

Berlin

Work Type

Hybrid
Home Office

Experience Level

Senior

Benefits

Monthly MILES credits or Deutschlandticket
Subsidized Urban Sports Club membership
Discounts from 1,500+ providers
Attractive pension plan
Personal development through knowledge sharing and training opportunities
Portion of revenue dedicated to supporting regional social projects

About the Company

MILES is a rapidly growing business.