FP&A Analyst

Our commercial banking group lends to manufacturers, health systems and real estate developers.

The position

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote, with occasional travel to Amsterdam (a few times a year).

Essential duties and responsibilities

• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.

What you need

• 3+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.

Nice to have

• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.

Compensation: €4,000-€5,200 per month

Benefits

• Pension scheme.
• Laptop and phone.
• Home office allowance.
• 30% ruling for eligible candidates.
• Training budget.
• Bike plan.

Shortlisted candidates will hear from us within two weeks.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bank of Brabant.