Senior FP&A Analyst – EMEA

Ontrac Solutions is looking for a Senior FP&A Analyst to join the EMEA team of a global leader in risk management software (GRC & Compliance), supporting ARR reporting, forecasting, and executive-level financial insights.

Our client is a globally recognized leader in risk management software, combining Governance, Risk, and Compliance (GRC) solutions with Ethics & Compliance Learning resources. They help organizations identify, manage, and mitigate risk from every angle.

This role is ideal for someone with a strong FP&A foundation who wants to take full ownership of ARR reporting, partner cross-functionally with Sales Ops, RevOps, and Accounting, and deliver high-impact insights directly to executive leadership and private equity partners.

Key Responsibilities

ARR Reporting & Forecasting

• Own end-to-end Annual Recurring Revenue (ARR) reporting, including monthly reporting, forecasting, and variance analysis
• Analyze key drivers of ARR performance (new logo, expansion, contraction, churn, and FX impacts)
• Clearly communicate trends versus plan and prior periods

Cross-Functional Partnership

• Partner with Sales Ops, RevOps, and Accounting to ensure accuracy and consistency of ARR data across systems
• Proactively identify and resolve discrepancies across ARR reporting, financials, and operational metrics

Model & Systems Management

• Maintain and enhance ARR models and reporting tools to drive reporting efficiency, accuracy, and automation
• Leverage NetSuite and other key data sources to extract, validate, and reconcile financial data

Stakeholder Reporting

• Build and maintain high-quality reporting packages for internal leadership, board members, and private equity partners
• Deliver clear, actionable insights tailored to executive and PE audiences

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Previous experience in FP&A or financial reporting
• Strong advanced Excel skills
• Hands-on experience working with ERP systems, specifically NetSuite

Nice to Have

• Experience working within a multinational environment
• PowerBI or advanced data visualization tool skills

What We Offer

• Remote-first work environment with strong global collaboration culture
• Competitive compensation and bonus incentive plan
• Generous time off, including quarterly wellness days
• Exposure to a global footprint spanning the U.S., Europe, the Middle East, Africa, the Americas, and Asia-Pacific