Financial Modeling Specialist (m/f/d) - FP&A

Festanstellung, Vollzeit · Karlsruhe, Remote

Your mission

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?

Your profile
  • Several years of experience in FP&A, financial modeling, investment banking, or transaction services

  • Ideally experience in a high-growth SaaS environment

  • Deep understanding of SaaS business models, unit economics, and retention dynamics

  • Advanced Excel skills and confidence working with structured datasets

  • Experience with SQL or modern FP&A tools is a plus

  • Strong communication skills and ability to explain financial logic to non-finance stakeholders

  • Systems thinker with a structured and analytical mindset

  • High ownership mentality and desire to create real impact

Contact Person
Freyja Aspacher
Senior Talent Acquisition Partner
About us
PTV Logistics - a leading global software company for transportation logistics! 
We calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience, we help to put theory into practice! 
Interested? Then take a look at our website: https://www.ptvlogistics.com/en
Wir freuen uns auf dich!
Danke für dein Interesse an PTV Logistics! 
Bitte fülle für uns das Formular aus, damit wir erste Infos zu dir erhalten. Falls du Schwierigkeiten mit dem Upload deiner Unterlagen hast, wende dich gerne an career@ptvlogistics.com
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