FP&A Manager — Europe Operations & Planning

WRI Europe Stichting; Den Haag; Hybrid; EUR 63,000 - 79,000; Full time

Benefits offered by this job

Hybrid working model

Flexible working hours

Generous leave days

Global network access

Career development opportunities

Job summary

WRI Europe Stichting is seeking an FP&A Manager to lead planning and analysis for our Europe finance function in a hybrid role based between The Hague and London. The position is a 1-year contract initially, with the possibility of extension and requires existing work authorization.

You will own budgeting, forecasting, cash flow and donor reporting, supervise cost allocations and month-end processes, and collaborate with internal stakeholders.

Qualifications

• Bachelor's or Master's in accounting, finance or related field.
• Accounting qualification (ACCA/CPA/CMA) is an advantage.
• Experience budgeting, forecasting and financial analysis.
• Experience budgeting across more than one legal entity or currency; FX handling encouraged.
• Strong Excel modelling with named ranges.
• Experience with Workday/ERP and planning tools.

Responsibilities

• Lead budgeting, forecasting and analysis for the Europe region.
• Prepare cash-flow forecasts and monitor liquidity across entities.
• Produce variance analysis and management reporting with drivers.
• Support allocations, month-end close and inter-entity balances.
• Ensure donor compliance and prepare donor financial reports.
• Maintain data quality in ERP systems and dashboards.
• Collaborate with internal stakeholders and provide ad-hoc analyses.

Skills

Budgeting and Forecasting

Financial Analysis

Financial Modelling in Excel

Dashboard Reporting

Multi-Entity/Currency Experience

Donor/Grant Knowledge

Stakeholder Collaboration

Education

Bachelor's or Master's in accounting/finance

Accounting qualification (ACCA/CPA/CMA) advantageous

Tools

Workday

Workday Adaptive Planning

Superset

Excel

Job description

WRI Europe Stichting is seeking an FP&A Manager to lead planning and analysis for our Europe finance function in a hybrid role based between The Hague and London. The position is a 1-year contract initially, with the possibility of extension and requires existing work authorization.

You will own budgeting, forecasting, cash flow and donor reporting, supervise cost allocations and month-end processes, and collaborate with internal stakeholders.