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Job summary
A global data center provider in Amsterdam is seeking a Financial Planning & Analysis (FP&A) professional to provide critical financial insights and analyses. This role involves budget preparation, KPI reporting, and supporting strategic decisions with data-driven analysis. Ideal candidates should hold a degree in Finance or Business, have strong post-qualified experience, and be proficient in Excel. Excellent communication and analytical skills are essential, along with fluency in English. The position offers a dynamic work environment with cross-functional collaboration.
Qualifications
Post qualified experience in a Senior FP&A role or similar.
Ability to produce high-quality financial reports under tight deadlines.
Fluency in English is essential.
Responsibilities
Analyze monthly and quarterly results including Revenue and Opex.
Prepare budgets, forecasts, and multi-year planning.
Financial tracking of CAPEX projects.
Create key KPI reports for management.
Skills
Financial reporting
Analytical support
Advanced Excel skills
Presentation abilities
Problem-solving skills
Attention to detail
Fluent in English
Education
Bachelor's or Master's degree in Finance, Accounting, or Business
Job description
Job Description
Your role
Provides analyses on monthly and quarterly results analysing Revenue, Opex, SG&A, Signings, Churns
Preperation of budget, forecast, multi-year planning
Financial tracking of CAPEX projects
Preparation of key KPI reports including Space Reporting and Power reporting
Provide analytical support on strategic and commercial decisions, which involves analysing large volumes of data to pull out key insights and recommendations
Assist in the preparation of annual budgets and quarterly reforecasts
Assist in the analysis and preparation of investment memos and project approval forms, including the preparation of returns analysis and cash flows
Support local management reporting and ad hoc financial analysis
Support implementation and roll-out of new finance systems or processes
Collaborate with teams across disciplines including sales & marketing, operations, portfolio management and legal to problem solve and maximise business efficiency
Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
Your profile
A bachelor's or Masters degree in Finance, Accounting, Business or a similar field.
Previous post qualified experience in a Senior FP&A role or similar professional experience
A strong understanding of and ability to create financial reports and analysis
Advanced Excel skills with experience of managing large and complex data sets
Ability to produce work to a consistently high standard within tight deadlines
Excellent written and oral communication skills, and great presentation abilities, with strong PowerPoint skills
Perceptive, self-starter, able to work independently and under pressure
Strong analytical and problem-solving skills
Attentive to detail
Fluency in English is a must, additional European languages a plus