Senior FP&A Analyst / Finance Business Partner (Poland, remote)

Senior FP&A Analyst (Poland, remote) Spacelift is the infrastructure orchestration platform built for the modern software era, managing the full lifecycle for both traditional IaC and AI-accelerated infrastructure. It integrates with Terraform, OpenTofu, CloudFormation, Pulumi, and Ansible in a single governed workflow so you deliver secure, compliant infrastructure at scale. Developer self-service, Golden Paths with guardrails, an OPA policy engine, and drift detection accelerate developer velocity while maintaining control. Spacelift Intelligence adds AI-powered provisioning and diagnostics across traditional and AI-driven workflows. Spacelift was founded in 2020 by long-time DevOps practitioner Marcin Wyszynski and successful entrepreneur Pawel Hytry and has raised $82.3M in funding over four rounds from top venture capital firms including Insight Partners, Blossom Capital, Hoxton Ventures, Inovo Venture partners and Five Elms Capital. About the role Spacelift is growing fast, and we're ready to move beyond reporting the numbers to actually steering the business with them. We're hiring a Senior FP&A Analyst to help us understand our margins, our channel profitability, and what really drives our unit economics. You'll sit close to the commercial side of the business, working with Sales, Ops, and Product, and turn financial data into decisions people can actually act on. It's a role with direct exposure to leadership and real ownership from day one. Your mission You'll own the numbers that matter and make sure the business trusts them. Concretely, that means: Owning the annual budget process and quarterly/rolling forecasts, in partnership with department heads. Building and maintaining financial models for P&L, headcount, opex, and cash flow, and tracking budget vs. actual variances with real explanations, not just numbers. Acting as the finance point of contact for Sales, Ops, and Product, embedded in how they plan and decide. Building visibility into the sales pipeline (stage-by-stage conversion, coverage, weighted forecast) and analyzing channel and partner profitability, including margins and incentive costs vs. return. Preparing monthly and quarterly management reporting, supporting board and investor materials, and developing our core SaaS metrics (ARR, NRR, CAC, LTV, gross margin, burn multiple). Pulling and connecting data across CRM, billing, and finance systems for recurring and ad hoc analysis, including strategic projects like pricing changes or new market entry. Improving our FP&A tooling and reporting automation, and keeping tight alignment with the Controller on actuals vs. forecast. About you 8 to 10 years of experience in finance, with strong exposure to B2B commercial environments. Hands-on experience in planning, budgeting, and financial modeling. A track record of partnering with commercial teams, not just producing reports for them. You turn numbers into stories, and stories back into numbers, for people who don't live in spreadsheets. You communicate directly and constructively, and you're comfortable pushing back on stakeholders when the numbers say something different. You're curious by nature . You dig into the "why" behind a number instead of stopping at the "what." Strong Excel skills and genuine business acumen. SaaS or software experience helps, but what matters more is that you already think about a business as a product with unit economics. Nice to have CIMA or ACCA certification, or actively working toward one. Experience with BI tools such as Power BI or Tableau. Familiarity with Salesforce or similar CRM data. Background in a SaaS or software business. Why Spacelift? Innovative Culture : Join a team shaping cloud infrastructure management’s future. Growth Opportunities : Be a key player in driving Spacelift’s business and AWS partnership to new heights. Work-Life Balance : Flexible work environment, with remote-first options and competitive compensation packages. Collaborative Team : Work with passionate, talented people committed to driving success for our customers and partners. Our values We build for CUSTOMERS We RESPECT each other We take OWNERSHIP seriously We succeed through COLLABORATION We embrace SPARK & WONDER More here: https://spacelift.io/careers Join Us! At Spacelift, you won’t just be working on a technical product - you’ll be part of a team shaping the future of DevOps. Apply to contribute to a platform loved by its users and take your career to the next level! Department Finance Locations Remote Europe Remote status Fully Remote Remote Europe About Spacelift Founded in 2020 Co-workers 130+ Turnover $82.3M in funding