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Full-time
Mobility credits, Deutschlandticket, Subsidized Urban Sports Club membership, Employee discounts, Home office flexibility, Pension plan
Posted 37d ago
~40 hrs/week
Responsibilities
Own and drive the Subscription P&L, including revenue recognition, budgeting, and rolling forecasts. Develop the Business Unit KPI framework and unit-economics models to provide actionable insights for strategic scaling and pricing decisions.
Requirements
Requires 5-7 years of experience in FP&A or financial analytics with strong SQL skills and proficiency in financial modeling. Must be fluent in English with business-level German and possess a strong understanding of accounting and commercial drivers.
Full job description
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
Make every driven mile a shared mile.
Car sharing. Car rental. Car subscription.
Industry
Transportation Programs
Company size
501-1,000 employees
Founded
2016
Headquarters
Berlin
LinkedIn followers
17,620
Total funding
$6M
We believe in a world where mobility is shared, sustainable, and accessible to everyone. We are creating an alternative to private car ownership with the goal to reduce the number of vehicles on the road and improve urban life.
Carsharing, Rental & Subscription
MILES offers station-independent carsharing in 12 German (for B2C and B2B). The offer includes payment according to kilometers driven as well as hourly and daily packages of up to 30 days.
With MILES Subscription, users can flexibly rent a car anywhere in Germany for between 1 and 24 months, including tax, maintenance and insurance.
MILES was founded in 2016 by Alexander Eitner and Florian Haus and is headquartered in Berlin.
Check out our YouTube channel:
https://www.youtube.com/watch?v=XHBIxABvCVk
Offices: Leibnizstraße 49, Berlin, 10629, DE
mobility providershared mobilitysustainability car sharingcar rentaland car subscriptionAppsCar SharingAutomotive