FP&A Analyst (Remote)

We employ 8,500 people across underwriting, claims, actuarial, IT and customer service. Most of the office has been here more than ten years.

The position

Bronzespring Assurance runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 6 countries. Headquarters is in Lyon. We hire in the Netherlands through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Hours are flexible, with one short team call each morning. Clear written English is a must, as the team works across time zones.

What you'll do

• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership

Minimum qualifications

• 2-4 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Nice to have

• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis

Compensation and benefits

• Paid sick days
• Wellness allowance
• Co-working space stipend
• Annual learning budget
• Paid parental leave

We may close the role early, so do not wait too long to apply.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bronzespring Assurance SAS.