Senior FP&A Analyst, Remote

About Post Apps

We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers. Since 1994, the company has sold practice management software to dental and veterinary clinics in the Netherlands.

What this job is

Post Apps is looking for a Senior FP&An Analyst, Remote to join a small, steady team. Joining the Commercial Finance team in Kochi, reporting to the FP&A Manager. Our headquarters is in Utrecht, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours are 10:00 to 15:00 CET.

What you'll do

• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• 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.
• Track headcount and payroll costs against plan.

What you bring

• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Preferred

• Power BI or Tableau.
• SQL for pulling your own data.

Why work with us

• Flexible hours.
• Monthly payments via wire transfer or Wise.
• Company laptop.

Shortlisted candidates will hear from us within two weeks.

Duration: 6 months. Start: Flexible.

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