Lead Financial Analyst

Intro

Moving forward with the strategy of the connected trip and the current organization structure, the FP&A team is at the forefront of implementing these changes to allow for the increasing complexity of decision making and transparency to happen in a timely manner. We offer a dynamic, motivating and sophisticated work environment. A culture that is open, innovative and performance orientated. Our scale and scope, commitment to people and high standards of integrity make  a great place to work.

If you would like to be part of a truly international company and finance team, if you think you can make a difference, have a closer look at this job opening.

In this Fin Tech FP&A Lead role you will be part of a dynamic, international and fast-paced team, working in the scope of the Fin Tech department. This position is based in Amsterdam, NL and will report to إلكترح the Senior Manager of FP&A, Fin Tech.

This position offers the opportunity to drive financial decision making within  You will be required to provide strong financial and analytical support to your business unit (BU) or department’s stakeholders. You will have to bridge what the data tell you and how that could help decision-making on a wide array of topics. You will be supporting the planning and forecasting cycles for both financial and operational business metrics.

This includes revenues, expenses and other important KPIs; it also includes non-financial metrics and driver metrics of performance. You will also be involved in reporting versus budget and forecast and support on ad-hoc analyses whenever there is a need from the business.

The FP&A Lead, Fin Tech role, is an individual contributor. In this role, you will be the key contributoretop drive change, with a wide span of activities, from the support to management to group related activities and FP&A transformational projects. You will partner with the Senior Manager of FP&A, the FP&A Manager and the wider team to lead the agenda and the prioritization within Fin Tech FP&A.

Your role will focus on projects within Fin Tech and BHFS FP&A, specifically: (a) Support the FP&A Senior Manager on a wide array of topics and activities (b) Support the transformational activities, also GAP related, within the Fin Tech FP&A team, in conjunction with the wider Fin Tech and FP&A department priorities (c) be the key contributor in supporting the BHFS and BHI implications for作者 From Fin Tech  from a FP&A standpoint d) Lead ad hoc projects when needed.

Due to the continuous evolution of the organization, the tasks and duties of this role will evolve over time. You will be keen to develop and grow within the role and challenge yourself to take on additional projects and responsibilities as they present themselves. This role requires a dynamic and proactive person with strong analytical, communication, and stakeholder management skills.

• Support with forecasting, variance analysis and reporting of financial performance;
• Contribute to robust, scalable and insightful reporting of the business unit or department’s key metrics;
• Proactively deliver intelligence based on data to support and advise the FP&A team and/or business partners whenever necessary;
• Provide analytical support and contribute to strategic decision making;
• Continuously seek ways to improve and optimize the existing reporting to fit with evolving requests from senior management;
• Perform ad-hoc analysis, scenarios and benchmarking as needed.

• Bachelor’s degree in Business/Finance or other related field (preferred);
• 8+ years’ experience in a similar role;
• Strong financial modeling and analytical skills;
• High attention to detail and ability to connect the dots and reconcile multiple data sources;
• Strong communication skills and ability to present to different audiences;
• Self-driven mentality, proactively seeking to find solutions to problems and providing the best analytics possible to key decision makers
• Advanced knowledge of Excel;
• Experience with SQL, data mining, Microsoft VBA and reporting tools;
• Ability to understand, work with and proactively advise business partners;
• Sees the…