Group FP&A Analyst

Altum Consulting; Amsterdam; On-site; EUR 75,000 - 80,000; Full time

Job summary

Altum Consulting partners with a private equity backed international Technology business to recruit a Group FP&A Analyst in Amsterdam. You will own financial planning, modelling and group KPI reporting, supporting strategic decision-making and performance across markets.

You will drive driver-based models, scenario analysis and data quality initiatives, while modernising finance processes through automation, AI and new planning platforms, shaping the group’s planning and KPI infrastructure for

Qualifications

• At least 3 years' experience in FP&A or similar analytical finance role.
• Strong financial modelling skills using Excel or Google Sheets.
• Experience with large datasets and data reconciliation.
• Experience with automation/AI in finance.
• Bachelor's degree; master's advantageous.

Responsibilities

• Develop and maintain driver-based financial models to support budgeting, forecasting and long-term planning.
• Conduct scenario modelling and ad hoc analysis to inform commercial and strategic decisions.
• Monitor financial performance against budgets and forecasts, investigating variances and highlighting key trends across markets.
• Provide meaningful analysis and recommendations to support business performance.
• Own group-level KPI reporting, maintaining consistent definitions across markets.
• Strengthen KPI reporting processes, data governance and controls.
• Identify opportunities to simplify, automate and improve planning and reporting processes.
• Apply AI tools to support financial analysis and ensure outputs are reviewed for accuracy.
• Prepare financial performance updates and contribute to management and Board reporting packs.

Skills

FP&A experience

Financial modelling

Data analysis

Month-end processes

Automation & AI in finance

Communication with stakeholders

Education

Bachelor's degree in Finance/Economics/Engineering/Mathematics

Tools

Excel / Google Sheets

Job description

Group FP&A Analyst - Tech - €75,000 - €80,000 + bonus

Location: Amsterdam

Altum Consulting are partnering with a private equity backed international Technology business to recruit a Group FP&A Analyst. This is an opportunity to take ownership of financial planning, modelling and group-wide KPI reporting, working closely with the FP&A lead to support strategic decision-making and business performance. The role covers the full FP&A cycle, including budgeting, forecasting, monthly reporting, scenario analysis and the preparation of management-level insights.

Alongside core financial analysis, you will play an important role in modernising finance processes. The business is looking to make greater use of automation, AI and evolving planning technology to improve the accuracy, efficiency and consistency of financial reporting. You will have the opportunity to influence how these tools are used and help shape the future of the group's planning and KPI infrastructure.

Role:

Financial Planning & Analysis

• Develop and maintain robust, driver-based financial models to support budgeting, forecasting and long-term planning.
• Conduct scenario modelling and ad hoc analysis to inform commercial and strategic decisions.
• Monitor financial performance against budgets and forecasts, investigating variances and highlighting key trends across markets.
• Provide meaningful analysis and recommendations to support business performance.

Group KPI Reporting & Data Quality

• Take ownership of group-level KPI reporting, maintaining consistent definitions, structures and data quality across markets.
• Reconcile financial and operational datasets, investigating discrepancies and resolving issues at source.
• Strengthen KPI reporting processes, data governance and controls as the business develops its finance systems.
• Help establish reliable, consistent reporting standards across the group.

Finance Transformation, Automation & AI

• Identify opportunities to simplify, automate and improve existing planning and reporting processes.
• Apply AI tools to support financial analysis, data validation and management commentary, ensuring outputs are reviewed and accurate.
• Contribute to the assessment and implementation of new FP&A and KPI reporting platforms.
• Support the development of data models, integrations and reporting processes to improve the overall finance technology landscape.

Management Reporting & Stakeholder Support

• Prepare financial performance updates and contribute to management and Board reporting packs.
• Present complex analysis in a clear, concise and commercially relevant way.
• Support the monthly reporting cycle, including the review of actuals and close-related activities such as accruals and cost allocations.
• Work closely with senior finance stakeholders to deliver accurate and timely insights.

Skills & Experience

• At least 3 years' experience in FP&A, corporate finance or a similar analytical finance position.
• Strong financial modelling skills using Excel or Google Sheets, with the ability to build structured, driver-based models.
• Confident working with large datasets, including data reconciliation, mappings, dimensions and hierarchies.
• Familiarity with month-end processes
• Demonstrable experience improving finance processes through automation, technology or AI, with clear examples of the impact achieved.
• Practical experience using AI tools in a professional setting, with the ability to critically assess and validate their outputs.
• Strong communication skills, with the ability to present financial findings to senior stakeholders.
• A Bachelor's degree in Finance, Economics, Engineering, Mathematics or a related discipline. A master's degree would be advantageous.

Why Consider This Opportunity?

• Work directly with the Group FP&A lead and contribute to high-level business decisions.
• Take ownership of group-wide financial models and KPI reporting.
• Help shape the use of AI, automation and next-generation planning tools within Finance.
• Gain exposure to senior management and Board-level reporting.
• Join an international business where you can influence and improve established finance processes.

For further information on this new role please contact Jen McMurray on the attached details.