AI-Driven FP&A Analyst for Global SaaS

KidsKonnect

Netherlands

Hybrid

EUR 60,000 - 90,000

Full time

7 days ago

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Benefits offered by this job

26 vacation days

Home office allowance

Travel allowance €0.40/km

Hybrid working Almere

Phone allowance

Job summary

Ovivio is seeking an analytical FP&A Analyst to join our Finance team in Almere. You will drive monthly reporting, forecasting, budgeting and scenario analyses across a fast-growing international SaaS group and partner with Data, Sales and Operations.

You will work with DriveTrain, ERP, SQL and Power BI to improve dashboards and data quality, shaping AI-enabled finance processes for decision-making. A Master’s or equivalent and 3–6 years FP&A experience are preferred.

Qualifications

Master’s degree in Finance, Economics, Accounting, Business Admin or related field.
3–6 years of FP&A, corporate finance, investment banking or consulting.
Strong background in data-driven, high-growth environments; B2B SaaS experience preferred.
Advanced Excel and financial modelling skills; ability to build and stress-test models.
Experience with FP&A tools, ERP and BI solutions; SQL/ Power BI experience a must.

Responsibilities

Drive financial reporting and performance insights, monthly close and variance analysis.
Own budgeting, rolling forecasts, scenario analysis and financial modelling.
Be a trusted business partner on pricing, investments and hiring decisions.
Turn data into actionable insights using DriveTrain, ERP, SQL and Power BI.
Help automate processes and advance AI applications in finance.