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Head of FP&A

7 maanden geleden

Amsterdam, Nederland Creative Fabrica Voltijd

Responsibilities:

Forecasting and analysis

Spearhead the development and implementation of 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

Your Profile:

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.

You have:

Exceptional attention to detail. Proactive problem solver with the ability to manage complex projects independently. Strong communication and presentation skills, with a knack for distilling complex information. Comfortable working in an international environment.

Nice to have:

Previous managerial experience.

Let us take care of you

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. And 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.