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Solen Software Group logo
Solen Software Group

Solen is a team of software operators that invest in software and work alongside founders to accelerate growth.

FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteMid LevelTeam 11-50H1B No SponsorCompany SiteLinkedIn

Location

Portugal

Posted

29 days ago

Salary

0

Seniority

Mid Level

No structured requirement data.

Job Description

FP&A Analyst

Solen Software Group

Role Description This role sits at the center of the organization, working across multiple operating companies and directly with senior leadership to drive financial discipline, surface insights, and implement best practices. The ideal candidate thrives in a fast-paced, multi-entity environment and is equally comfortable building models, leading reviews, and translating data into actionable recommendations. Key Responsibilities - Portfolio Budgeting & Forecasting - Lead annual budgeting and rolling forecast processes across all operating companies. - Partner with business leaders to build bottom-up financial plans aligned with growth and profitability targets. - Standardize budgeting methodologies and assumptions across the portfolio. - Variance Analysis & Performance Management - Perform monthly variance analysis (actuals vs. budget/forecast) across all operating companies. - Identify key drivers of performance and flag risks and opportunities. - Deliver clear, actionable insights to management with recommendations. - Monthly Business Reviews (MBRs) - Own and run monthly business reviews for each portfolio company. - Develop standardized reporting packages and KPI dashboards. - Facilitate discussions with operating leaders to drive accountability and performance improvement. - Pricing & Revenue Optimization - Support implementation of value-based pricing strategies across portfolio companies. - Analyze pricing performance, elasticity, and customer segmentation. - Partner with commercial teams to optimize pricing, packaging, and discounting frameworks. - FP&A Playbooks & Best Practices - Establish and codify FP&A best practices across the organization. - Develop standardized playbooks for: - Budgeting & forecasting - KPI tracking - Financial reporting - Drive consistency and scalability across all operating companies. - Consolidated Insights & Reporting - Aggregate financial and operational data across the portfolio. - Deliver consolidated reporting and insights at the HoldCo level. - Support executive decision-making with clear, data-driven analysis. - Ad Hoc Analysis & Strategic Support - Support senior leadership with ad hoc financial analysis and special projects. - Build financial models to evaluate growth initiatives, cost optimization, and investment decisions. - Assist with board materials, investor reporting, and strategic planning. Qualifications - 5+ years of experience in FP&A, investment banking, private equity, consulting, or corporate finance. - Strong financial modeling and analytical skills (advanced Excel required). - Experience with budgeting, forecasting, and variance analysis. - Ability to synthesize complex data into clear insights and recommendations. - Strong business judgment and understanding of key financial and operating KPIs. - Excellent communication skills with the ability to interact with senior stakeholders. - Highly organized with the ability to manage multiple workstreams across different businesses. - Self-starter with a high degree of ownership and accountability. Preferred Qualifications - Experience in SaaS, software, or technology-enabled businesses. - Exposure to multi-entity or portfolio company environments. - Familiarity with pricing strategy or revenue optimization frameworks. - Experience building reporting frameworks or finance playbooks. What success looks like - Consistent, high-quality financial reporting and forecasting across all portfolio companies. - Clear visibility into performance drivers and actionable insights for leadership. - Standardized FP&A processes implemented across the platform. - Measurable improvements in pricing, margins, and overall financial performance. Solen-isms (How We Operate) - Ownership Mindset: We own the mission. We don't wait to be told. We lead, fix, and build as if it were ours. When problems arise, we run toward them, not away. - Benchmark to Best: We seek out excellence. We measure ourselves against the best and adapt quickly, always looking for the edge that moves us forward. - Openly Self-Critical: Leaders go first: they surface their misses early, ask for direct feedback, and turn “game film” into better decisions and better systems. - Disagree & Commit: Leaders disagree openly and constructively, regardless of title or tenure, because truth is how we avoid bureaucracy and benchmark to best. - Figureitoutiveness: Embracing challenges, fostering growth, and taking initiative, leaders thrive on hard work and high failure tolerance. - Mutual Elevation: Committed to growth, elevating teams, developing future leaders, and removing barriers to mastery and joy. - Learn-it-alls: Learn-it-alls, not know-it-alls, embracing failure as part of growth and progress. - Pioneering: Pioneering driven by opportunity, using first principles thinking and unbound by tradition or rules. - Will to Win: Leaders relentlessly pursue potential, reject mediocrity, and get what they tolerate. - Dialectical: We learn through conversation. We ask, listen, question, and evolve — valuing disagreement as a tool for alignment and deeper understanding. - Frugality: Achieving more with less, focusing on quality, long-term value, and company-wide responsibility. - Candor: We communicate with integrity, transparency, and respect in all conversations. - Kaizen: Kaizen is continuous improvement as a way of life. Leaders make hundreds of small upgrades that compound, turning lessons into standards and standards into durable systems. Recruitment Disclaimer Solen Software Group will never request payment, banking information, or other sensitive personal or financial details during any stage of the recruitment process. All official communication will come from a verified @solensoftwaregroup.com email address. Any outreach outside these standards should be disregarded and reported through our official channels. We thank all applicants for their interest in joining Solen Software Group. Only candidates selected for an interview will be contacted.

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