Financial Modeling Specialist (m/f/d) - FP&A
PTV Logistics · Karlsruhe, Baden-Wurttemberg, DE
At PTV Logistics , a leading global software company for transportation logistics, we are moving beyond historical reporting toward a forward-looking financi...
Job description
At PTV Logistics , a leading global software company for transportation logistics, we are moving beyond historical reporting toward a forward-looking financial architecture that enables better, faster, and more confident decisions. As a Financial Modeling Specialist , you will not maintain spreadsheets for reporting’s sake. You will design and own the financial models leadership uses to understand the future — how strategy, pricing, growth, and capital allocation interact across the group. - Build and continuously improve long-range financial models for a modern SaaS business - Model key value drivers such as ARR, retention, margins, and unit economics - Run scenarios and sensitivity analyses - Challenge assumptions and stress-test growth hypotheses - Translate financial complexity into clear decision narratives - Support leadership in answering strategic questions, such as: - What happens if pricing changes? - How resilient is growth under different market conditions? - Where should we invest to maximize long-term value? - Several years of experience in FP&A, financial modeling, investment banking, or transaction services - Ideally experience in a high-growth SaaS environment - De...