Chief Financial Planning and Analysis Leader

4 weken geleden


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

We are seeking a highly skilled Chief Financial Planning and Analysis Leader to join our team at Creative Fabrica. In this role, you will be responsible for spearheading the development and implementation of long-term financial plans and budgeting processes.

Key Responsibilities:
  • Develop and implement comprehensive financial planning and analysis processes to drive business growth and profitability.
  • Lead initiatives in expense management, capital allocation, industry benchmarking, and preparation of management and board reports.
  • 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.
  • Tackle complex, ad-hoc analytical tasks, showcasing a proactive and hands-on approach to challenges.
  • Mentor and lead an FP&A analyst, cultivating a high-performance team environment.
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.
What We Offer:
  • A competitive salary of $120,000 per year, based on your exceptional skills and experience.
  • Top-of-the-line tools and equipment, including a top-of-the-line laptop, the latest collaboration tools, and stylish accessories.
  • A beautiful office in the center, with delicious lunches cooked by our very own chefs and access to our own CF library.
  • The opportunity to work with a great team, who work hard and have fun together, and regularly organize events and company trips.


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