Senior FP&A Analyst

Most engagements run three to nine months, with a small team on site part of the week. We advise hospitals and physician groups on revenue cycle, staffing models and payer contracts. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

We are adding a Senior FP&An Analyst to our operations team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within the Netherlands. The team meets in Tilburg once a quarter, travel covered.

What you'll do:

• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.

Requirements:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.

Perks and benefits:

Compensation: €4,700 - €6,000/month

• Pension scheme.
• 25 annual leave days.
• Travel allowance.

Tell us your notice period and what salary you are looking for.

We will only contact shortlisted applicants.

Start: Immediately.

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