Senior FP&A Analyst (w/m/x/d)
Berlin
Full-time
Permanent employee
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
About us
OUR VALUES
Our MILES values are the basis of our daily work and what makes us a team. They define how we treat each other at MILES and how we strive to bring the best of ourselves to our customers.
Here is a brief insight into what you can expect from us in your day-to-day:
Passion: Be yourself, have fun, and enjoy what you do.
Ownership: Strive for excellence and surprise yourself.
Resourceful: Be pragmatic. Use what we have first.
Curiosity: Feel free to challenge the status quo and be willing to adapt.
Support: Support each other and proactively ask for help.
Empathy: Always consider the position others are in.
ABOUT MILES
We are the leading car sharing provider in Germany and also offer long-term car subscriptions. Thanks to our cooperation and charity activities, part of our turnover goes towards regional and social projects.
At MILES, we believe in a world in which mobility is shared, sustainable, and accessible to all. With our offer, we create an alternative to private car ownership, reduce the number of vehicles on the roads, and positively contribute to urban life.
Become part of our diverse team, bringing talented people from over 50 countries together, each with their own experiences and ideas.
GOOD TO KNOW
Don't have a MILES account yet? With the code JOINUS15, you will receive €15 starting credit when you register for the first time. Enjoy the ride!
Our MILES values are the basis of our daily work and what makes us a team. They define how we treat each other at MILES and how we strive to bring the best of ourselves to our customers.
Here is a brief insight into what you can expect from us in your day-to-day:
Passion: Be yourself, have fun, and enjoy what you do.
Ownership: Strive for excellence and surprise yourself.
Resourceful: Be pragmatic. Use what we have first.
Curiosity: Feel free to challenge the status quo and be willing to adapt.
Support: Support each other and proactively ask for help.
Empathy: Always consider the position others are in.
ABOUT MILES
We are the leading car sharing provider in Germany and also offer long-term car subscriptions. Thanks to our cooperation and charity activities, part of our turnover goes towards regional and social projects.
At MILES, we believe in a world in which mobility is shared, sustainable, and accessible to all. With our offer, we create an alternative to private car ownership, reduce the number of vehicles on the roads, and positively contribute to urban life.
Become part of our diverse team, bringing talented people from over 50 countries together, each with their own experiences and ideas.
GOOD TO KNOW
Don't have a MILES account yet? With the code JOINUS15, you will receive €15 starting credit when you register for the first time. Enjoy the ride!