Strategic FP&A Lead - SaaS Scale-Up, Hybrid

Harmoney; Oost-Vlaanderen; Híbrido; EUR 37.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Tesla Model Y or mobility budget

32 days annual leave

MacBook and smartphone

Descripción de la vacante

Harmoney is seeking an FP&A & Business Control Lead to own planning, forecasting and performance management. You will partner with the CFO and leadership to drive the business across Belgium and France, scaling towards €25M+ ARR in a fast-growing SaaS environment.

You will build the planning stack, deliver monthly reports, and enable data-driven decisions with automation and AI, while collaborating with the Group Accounting Lead.

Formación

• When applicable, 7–10 years in FP&A, business controlling or related finance roles.
• Strong forecasting and driver-based financial modeling skills.
• Solid understanding of accounting, consolidation and TB balancing.
• Experience with SaaS, tech or scale-ups is a plus.
• Fluent in English; Dutch/French are a plus.

Responsabilidades

• Lead planning, budgeting and rolling forecasts with ARR, P&L and cash flow views.
• Develop SaaS KPI reporting and investment cases for leadership and board.
• Collaborate with department heads on budgets and performance insights.
• Own cash visibility including runway analysis with accounting.
• Provide financial analysis for pricing, market expansion and M&A when relevant.
• Design a scalable FP&A stack with dashboards and automation.

Conocimientos

FP&A experience

Business controlling

Corporate finance

Forecasting

Financial modeling

English fluent

Educación

CFA/CPA/ACCA or master's in finance

Herramientas

PowerBI

BrightAnalytics

Pigment

Causal

Odoo

NetSuite

Descripción del empleo

Harmoney is seeking an FP&A & Business Control Lead to own planning, forecasting and performance management. You will partner with the CFO and leadership to drive the business across Belgium and France, scaling towards €25M+ ARR in a fast-growing SaaS environment.

You will build the planning stack, deliver monthly reports, and enable data-driven decisions with automation and AI, while collaborating with the Group Accounting Lead.