Lead Financial Analyst - Remote

Headquartered in Nijmegen, the agency also runs a production studio in Gelderland. New business pitches happen several times a month. Summer Fridays end at 1 p.m.

Position summary:

The Lead Financial Analyst - Remote builds budgets, forecasts and monthly variance reports for operating leaders.

Main duties:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.

Required qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

Why work with us:

• Pension scheme.
• 8% holiday allowance.
• 13th month salary.
• 30% ruling for eligible candidates.
• Travel allowance.
• Home office allowance.

Let us know your current notice period and salary expectations.

Applications are reviewed on a rolling basis.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Peters Marketing B.V..