SaaS portfolio FP&A | Forecasting, churn and pricing
Rafael Maranon Perez de Yerro
An anonymised Fingate engagement across four PE-backed SaaS companies with EUR 2-9M ARR. I built KPI dashboards and led budgeting and rolling forecasts, achieving 95% forecast accuracy. Customer segmentation analysis drove a 6% churn reduction; pricing decisions contributed to an 8% EBITDA margin improvement. Documented outcomes, not guarantees. Remote Madrid; maximum 10 hours/week TOTAL new work.
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Posted Oct 27, 2026
An anonymised Fingate case: KPI dashboards, 95% forecast accuracy, 6% churn reduction and pricing support across four PE-backed SaaS companies.
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