Group FP&A Analyst – AI-Driven Finance & KPI Insights

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

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