Senior Financial Analyst

2 maanden geleden

Amsterdam, Noord-Holland, Nederland Creative Fabrica Voltijd
Job Summary

We are seeking a highly skilled and experienced Head of Financial Planning and Analysis to join our team at Creative Fabrica. As a key member of our finance department, you will be responsible for developing and implementing long-term financial plans and budgeting processes, as well as providing strategic financial support to senior management.

Key Responsibilities
  • Financial Planning and Analysis
    • Develop and implement long-term financial plans and budgeting processes.
    • Construct and refine core financial models.
    • Engage in detailed forecasting of the company's P&L, cash flow, and balance sheet.
  • Strategic Financial Support
    • Partner with senior management to deliver data-driven insights and strategic recommendations to enhance financial performance and meet business objectives.
    • Lead initiatives in expense management, capital allocation, industry benchmarking, and preparation of management and board reports.
  • Business Performance Tracking
    • Create monthly, quarterly, and annual financial reports, ensuring accuracy and timeliness.
    • Evaluate business performance against financial, strategic, and operational targets, identifying key metrics and unit economics.
  • Ad-hoc Analytical Assignments
    • Tackle complex, ad-hoc analytical tasks, showcasing a proactive and hands-on approach to challenges.
  • Team Management and Collaboration
    • Mentor and lead an FP&A analyst, cultivating a high-performance team environment.
    • Build strong cross-functional relationships, supporting and integrating with other finance team functions.
Requirements
  • 8+ years in finance, including 2+ years in investment banking or consulting.
  • Previous FP&A role experience within a SaaS/Subscription, preferably B2C environment.
  • Proficiency in SQL, Google Sheets, and NetSuite.
  • Expertise in financial statement analysis and complex financial modeling.
  • Demonstrated ability in data and business analysis.
Preferred Qualifications
  • Previous managerial experience.
What We Offer
  • Competitive Compensation: We believe that hard work, skills, and ambition should be fairly compensated.
  • Top-Notch Tools and Gear: You'll be equipped with everything you need: a top-of-the-line laptop, the latest collaboration tools, and stylish accessories to match.
  • Awesome Office: Based in a beautiful office in the center, working here means delicious lunches cooked by our very own chefs, plus access to our own CF library to keep the learning going.
  • A Great Team: We work hard and have fun together. On Fridays, we kick off the weekend together at the local bar, but there's more; we regularly organize events and company trips, creating opportunities to bond and build meaningful connections.

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