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

Harmoney

Oost-Vlaanderen

Hybrid

EUR 37,000 - 62,000

Full time

5 days ago
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Benefits offered by this job

Tesla Model Y or mobility budget
32 days annual leave
MacBook and smartphone

Job summary

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.

Qualifications

  • 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.

Responsibilities

  • 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.

Skills

FP&A experience
Business controlling
Corporate finance
Forecasting
Financial modeling
English fluent

Education

CFA/CPA/ACCA or master's in finance

Tools

PowerBI
BrightAnalytics
Pigment
Causal
Odoo
NetSuite

Job description

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.

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