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