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
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Previous experience in FP&A or financial reporting
- Advanced Excel skills
- Hands-on experience with ERP systems, specifically NetSuite
- Experience owning ARR reporting, forecasting, and variance analysis
- Experience working within a multinational environment
- PowerBI or advanced data visualization tool skills
What We Do
Ontrac Solutions helps organizations adopt emerging technologies to scale smarter. We build GenAI platforms, predictive analytics solutions, and drive cloud adoption. We're also a HubSpot partner, supporting landing page design, website development, CRM integration, workflows, and automation. From infrastructure to marketing ops, we deliver strategy and execution that drives growth.
