Senior FP&A Analyst Financial Planning and Analysis Amsterdam

1 maand geleden

Amsterdam, Nederland Mileway Voltijd

Requisition ID 1941- Posted -  Financial Planning and Analysis -  Amsterdam - 0-3

We offer an opportunity you simply won’t find anywhere else. In less than four years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 450-plus team across more than twenty-six offices in eleven countries.

Are you a driven, ambitious finance professional, ready to take the next step in your career? We are looking for an experienced and entrepreneurial Senior FP&A Analyst to join our Amsterdam team. As a pivotal member you’ll be primarily responsible for owning the reporting and planning for the Capital Expenditure, focused on major construction projects, smaller repairs and its impact on leasing activity. You will make a real impact in optimizing and implementing systems and processes in our pan-European organization. You will be challenged to work towards best-in-class reporting standards, overseeing a portfolio of over 1,800 assets.

As a Senior Analyst, you will partner closely with the business management teams and will need to develop a good relationship with wider finance functions and local Asset Management to drive the achievement of financial targets. The position offers ample opportunity to make a difference in a world class company that offers opportunities for career growth. We seek an individual not only equipped with the acumen to navigate daily challenges but also endowed with the ambition to scale new heights as we embark on unprecedented growth trajectories.

Working at Mileway

We offer an opportunity you simply won’t find anywhere else. In less than three years, Mileway has grown into Europe’s leader in last mile logistics real estate, with a 450-plus team across more than twenty offices in ten countries.
Mileway set out to be a different kind of real estate company from the beginning, setting things up the way we always wanted them, like our cloud-based IT infrastructure and our team’s ability to flex across borders, combining the best of local knowledge with the pooled expertise of a pan-European business. While we have already achieved a lot, with a portfolio stretching across Europe, our international, can do team, is only just getting started. Demand for e-commerce and ever faster deliveries continues to grow, changing the way property around cities is used. Our vision is to be the number one gateway to urban communities. To get there, we live our values: Drive, Trust, Grow, Together.

At Mileway, we believe company growth comes from supporting the growth of our combined capabilities. This is why we have our own inhouse learning & development programme, where personal, professional and business development go hand in hand - helping you carve out your own bespoke career path. We know that the way people work has changed over the last few years. So while your base will be the Amsterdam office, we will give you flexibility to work some of the week from home. We’ll also equip you with the best technology package that helps you keep in touch, wherever you are.

What you’ll do

  • Partner with FP&A team and the supporting functions (Asset Management, Portfolio Management, Property Management, Investment accounting etc.) to prepare and track asset performance against budget and past performance.
  • Analyze performance versus business plan, including performance risks and opportunities with a focus on specific countries, markets, and assets
  • Spearhead creating a long term capital plan for the portfolio across 11 jurisdictions, have real influence over the extended reporting initiatives
  • Take a proactive role in bridging the capital expenditures and its impact over the leasing business including returns on investment and completion analysis, providing and offering value adding, insightful financial analysis
  • Developing and enhancing all management reporting as it related to Capital Expenditures and support ad-hoc presentation and management as well as investor presentations as needed
  • Leveraging appropriate technology and systems (Datawarehouse, Yardi Job Cost, Power BI), to champion the collection, organization, quality and analysis of data 
  • Assist & execute on planning and forecasting cycles liaising with all cross-country teams accordingly 
  • Partake in relentless pursuit of process enhancement initiatives, refining budgeting reporting processes through adept data handling and a nuanced understanding of forecasting tools 
  • Guide, mentor and manage more junior team members and interns.

What you will bring

  • Your education. You have a degree in Accounting, Finance or Real estate and at least five years’ relevant professional experience. Ideally, you’ll also have some previous exposure to IT functions.
  • Your industry credentials. You understand the real estate industry and the main business processes and language of commercial leasing, investment, development and valuation.
  • Strong computer literacy. You are experienced with IT applications, Microsoft Excel, Power Pivot, Power BI, Power Query (VBA is also desirable).
  • Your head for data. You have experience in handling large data sets and preparing meaningful analysis, including identifying and extrapolating errors in the data.
  • Your sharp and rigorous attention to detail. Your work is always high-quality and accurate.
  • Your ability to work independently. You are happy to flex your responsibilities when you see something that needs done and can effectively manage time and priorities within a fast-moving environment. You are also great in a team, with a can-do attitude and the ability to inspire others.
  • Your excellent English communication skills, both written and verbal. You are confident in forming and maintaining strong professional relationships with senior members of the team and leadership.
  • A great team attitude. You will be working across diverse teams including Finance, Asset management, and IT. Bachelor's or Master's degree in finance or a related field (CFA, CPA or equivalent a plus)

Our mission is to be the most customer and environment focused last mile real estate company in Europe, creating space for businesses to grow sustainably. To get there, we live our values: Drive, Trust, Grow, Together.

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