The Role
Lead subscription P&L ownership including revenue recognition, provisioning, cost allocation, budgeting and rolling forecasts. Build KPI and unit-economics frameworks, support pricing and promo modeling, maintain cost-allocation methodology, and deliver actionable variance analysis to inform management decisions.
Summary Generated by Built In
Join the ride!
As a __Senior FP&A Analyst (w/m/x/d)__ at MILES, you will become the strategic financial co-pilot for a rapidly growing business unit. In this high-visibility role, you will actively shape our __financial roadmap__ by owning __budgeting__, __forecasting__, and diving deep into __unit economics and cost allocation__. We are looking for an analyst who pairs advanced __financial modeling__ with a __technical edge__ to translate complex data into actionable business steps. As a __key partner__ to management and cross-functional teams, your insights will directly influence pricing, strategic scaling, and business-critical decisions. If you have a hands-on "get stuff done" mindset and want to own your P&L in a dynamic, optimistic environment, this is your chance to make a __massive impact__.
Your Responsibility
* Own and drive the Subscription P&L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin
* Own the Subscription budget and rolling forecast process: act as the key stakeholder point of contact, build the model, challenge inputs from all departments, and deliver variance analysis with forward-looking commentary
* Define, build and own the Business Unit KPI framework: track the active base, churn, and contribution margin, and turn the numbers into clear, actionable insight for management
* Support pricing and promo decisions with data: in close partnership with the Pricing team, model the P&L impact of subscription price changes, promo campaigns and contract-length shifts
* Maintain and improve the group cost allocation model: clarify allocation keys, document the methodology and apply it consistently across entities
* Design and own the unit-economics framework: calculation methodology and process
Your Experience
* 5–7 years in FP&A, controlling or financial analytics, ideally in a data-heavy environment
* Strong SQL plus working knowledge of wider analytics toolkit (Python or R, Power Query, Office Scripts): you can query invoice tables, aging views and transaction logs independently.
* Advanced Excel and financial modeling: driver-based models, scenario analysis and multi-entity structures
* Solid grounding in budgeting and forecasting processes
* Strong commercial and accounting fluency: you understand how a provisioning entry flows through the P&L and balance sheet, and what it means for the business
* Curious, strategic, and proactive working style with a hands-on mentality
* Business-fluent in English; business-level German
Benefits
* __Mobility:__ Choose between monthly MILES credits or the Deutschlandticket.
* __Fitness:__ Enjoy a subsidized Urban Sports Club membership for your physical and mental well-being.
* __Discounts:__ Access 1,500+ providers for discounts on sneakers, theater visits, and more.
* __Home Office:__ Enjoy the flexibility of working from our office in Berlin and from home.
* __Retirement:__ Secure your financial future with our attractive pension plan.
* Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).
* __Social Impact:__ We dedicate a portion of our revenue to support regional social projects, actively contributing to the well-being of society and the environment. #milescharity
As a __Senior FP&A Analyst (w/m/x/d)__ at MILES, you will become the strategic financial co-pilot for a rapidly growing business unit. In this high-visibility role, you will actively shape our __financial roadmap__ by owning __budgeting__, __forecasting__, and diving deep into __unit economics and cost allocation__. We are looking for an analyst who pairs advanced __financial modeling__ with a __technical edge__ to translate complex data into actionable business steps. As a __key partner__ to management and cross-functional teams, your insights will directly influence pricing, strategic scaling, and business-critical decisions. If you have a hands-on "get stuff done" mindset and want to own your P&L in a dynamic, optimistic environment, this is your chance to make a __massive impact__.
Your Responsibility
* Own and drive the Subscription P&L end to end: revenue recognition, provisioning, direct cost allocation and monthly contribution margin
* Own the Subscription budget and rolling forecast process: act as the key stakeholder point of contact, build the model, challenge inputs from all departments, and deliver variance analysis with forward-looking commentary
* Define, build and own the Business Unit KPI framework: track the active base, churn, and contribution margin, and turn the numbers into clear, actionable insight for management
* Support pricing and promo decisions with data: in close partnership with the Pricing team, model the P&L impact of subscription price changes, promo campaigns and contract-length shifts
* Maintain and improve the group cost allocation model: clarify allocation keys, document the methodology and apply it consistently across entities
* Design and own the unit-economics framework: calculation methodology and process
Your Experience
* 5–7 years in FP&A, controlling or financial analytics, ideally in a data-heavy environment
* Strong SQL plus working knowledge of wider analytics toolkit (Python or R, Power Query, Office Scripts): you can query invoice tables, aging views and transaction logs independently.
* Advanced Excel and financial modeling: driver-based models, scenario analysis and multi-entity structures
* Solid grounding in budgeting and forecasting processes
* Strong commercial and accounting fluency: you understand how a provisioning entry flows through the P&L and balance sheet, and what it means for the business
* Curious, strategic, and proactive working style with a hands-on mentality
* Business-fluent in English; business-level German
Benefits
* __Mobility:__ Choose between monthly MILES credits or the Deutschlandticket.
* __Fitness:__ Enjoy a subsidized Urban Sports Club membership for your physical and mental well-being.
* __Discounts:__ Access 1,500+ providers for discounts on sneakers, theater visits, and more.
* __Home Office:__ Enjoy the flexibility of working from our office in Berlin and from home.
* __Retirement:__ Secure your financial future with our attractive pension plan.
* Growth: We prioritize personal development through knowledge sharing and training opportunities (with the support from our HR Team and the Team Leads).
* __Social Impact:__ We dedicate a portion of our revenue to support regional social projects, actively contributing to the well-being of society and the environment. #milescharity
Skills Required
- 5-7 years in FP&A, controlling or financial analytics
- Strong SQL skills (ability to query invoice tables, aging views, transaction logs)
- Working knowledge of Python or R, Power Query, Office Scripts
- Advanced Excel and financial modeling (driver-based models, scenario analysis, multi-entity structures)
- Solid grounding in budgeting and forecasting processes
- Commercial and accounting fluency, including provisioning impact on P&L and balance sheet
- Business-fluent English
- Business-level German
- Experience in a data-heavy environment
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The Company
What We Do
MILES Mobility is a leading car sharing and rental provider based in Berlin, dedicated to making urban travel sustainable, convenient, and accessible. The company offers a flexible, per-kilometer based model for renting cars and vans, providing an alternative to private car ownership. Operating in 14 cities with a fleet of over 18,000 vehicles, MILES focuses on simplifying urban mobility through its app-based service.
