FP&A Manager

Michael Page; Amsterdam; Hybrid; EUR 90,000 - 150,000; Full time

Benefits offered by this job

Hybrid work

Competitive package

Career development

Job summary

Michael Page is partnering with a well-established digital organisation to recruit a senior FP&A professional in Amsterdam. The role focuses on leading financial performance management for a regional unit, linking operational metrics to financial outcomes through robust modelling and scenario analysis.

You will consolidate planning and reporting for senior stakeholders, supervise budgeting and long-range planning, and drive automation and advanced analytics within finance.

Qualifications

• Extensive FP&A and corporate finance experience.
• Proven expertise in financial modelling and scenario planning.
• Strong budgeting, forecasting and strategic planning experience.
• Excellent communication with senior leadership and stakeholders.
• Ability to drive process improvements and automation in finance.
• Experience partnering with commercial and operational leaders.

Responsibilities

• Own financial performance management across a regional business unit with robust modelling and scenario analysis.
• Consolidate planning and reporting outputs for senior stakeholders.
• Evaluate performance against budgets and forecasts, identifying risks and opportunities.
• Partner with commercial and operational leaders, providing financial insight and challenge.
• Coordinate annual budgeting, forecasting and long-range planning.
• Improve reporting frameworks and finance processes for efficiency.
• Support automation, advanced analytics and AI-enabled finance solutions.
• Manage financial planning calendar and timely reporting across revenue and cost areas.

Skills

FP&A leadership

Financial modelling

Budgeting & forecasting

Strategic planning

Stakeholder management

Business partnering

Automation / AI in finance

Excel

Tools

Excel

Job description

• Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through robust modelling and scenario analysis.
• Consolidate planning and reporting outputs into a clear and consistent view of business performance for senior stakeholders.
• Evaluate performance against budgets, forecasts and strategic objectives, identifying key risks, opportunities and recommended actions.
• Act as a trusted finance partner to commercial and operational leaders, providing challenge, guidance and financial insight.
• Coordinate annual budgeting, periodic forecasting and long-range planning processes while ensuring alignment of key assumptions.
• Improve reporting frameworks, planning methodologies and financial processes to increase efficiency and consistency.
• Support the adoption of automation, advanced analytics and AI-enabled solutions within finance activities.
• Manage the financial planning calendar, ensuring timely and accurate delivery of reporting requirements across revenue and cost areas.

• Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through robust modelling and scenario analysis.
• Consolidate planning and reporting outputs into a clear and consistent view of business performance for senior stakeholders.
• Evaluate performance against budgets, forecasts and strategic objectives, identifying key risks, opportunities and recommended actions.
• Act as a trusted finance partner to commercial and operational leaders, providing challenge, guidance and financial insight.
• Coordinate annual budgeting, periodic forecasting and long-range planning processes while ensuring alignment of key assumptions.
• Improve reporting frameworks, planning methodologies and financial processes to increase efficiency and consistency.
• Support the adoption of automation, advanced analytics and AI-enabled solutions within finance activities.
• Manage the financial planning calendar, ensuring timely and accurate delivery of reporting requirements across revenue and cost areas.

Lead FP&A, forecasting and business performance management Finance partner driving planning, insights and reporting excellence

• Extensive experience within FP&A, corporate finance, transaction services, advisory or accounting environments.
• Demonstrated expertise in financial modelling, business performance analysis and scenario planning.
• Proven track record of leading budgeting, forecasting and strategic planning cycles.
• Strong commercial acumen with the ability to translate financial information into practical business recommendations.
• Experience communicating with senior leadership and presenting complex findings in a concise, decision-focused manner.
• Ability to build effective relationships across finance and non-finance stakeholder groups.
• Exposure to process improvement, automation initiatives or the application of AI within finance is advantageous.

Our client is a well-established digital organisation with a significant regional presence and a large professional workforce. The business operates consumer-facing online platforms and relies on data-driven decision-making to support growth, operational performance and long-term value creation. Due to evolving business requirements, the finance team is looking to strengthen its planning and performance management capabilities with the addition of a senior individual contributor.

• Opportunity to influence financial performance within a sizeable regional business.
• Senior individual contributor position with significant visibility among executive stakeholders.
• Broad exposure to commercial, operational and strategic decision-making.
• Collaborative finance environment focused on continuous improvement and innovation.
• Hybrid working arrangements to be agreed with the employer.
• Competitive compensation package to be discussed during the recruitment process.
• Long-term career development opportunities within a growing organisation.