Senior FP&A Analyst - Remote

twentysix; Hilversum; On-site; EUR 55,000 - 85,000; Full time

Job summary

Monks is the global, digital-first, data-driven unitary operating brand of S4 Capital plc. We seek a finance professional to partner with local business teams and the global finance group to drive budgeting, forecasting, and financial health.

You will identify revenue metrics, build models, and provide monthly statements and ad hoc reports to senior management. Fluent English and a Bachelor's in accounting or finance are required. This role offers remote work.

Qualifications

• Experience with budgeting, forecasting, account analysis, and month-end activities.
• Fluent English is an essential requirement.
• Strong analytical, problem-solving, data driven, and reporting skills.
• Bachelor’s degree completed in accounting, finance, or related field.

Responsibilities

• Work with local business partners and our global finance team ensure financial health and drive business improvement forward.
• Assist with the annual budgeting and quarterly forecasting processes across the organization.
• Identify, create and track key metrics in relation to revenue and using the relevant metrics to drive modeling and analysis
• Coordinate pipeline analysis/revenue plan/forecast cycle with all key stakeholders
• Partner with cross-functional teams to make data simple, accessible, and actionable
• Provide data on trends and forecasts to senior management
• Provide ad hoc reports and financial modeling for specific asks and questions raised
• Produce monthly financial statements, which include key metrics, financial results, and variance reporting to senior management.
• Identify opportunities for performance improvement across the organization

Skills

Budgeting

Forecasting

Data analysis

Reporting

Education

Bachelor's degree in accounting/finance

Tools

Financial systems

Job description

Monks is the global, digital-first, data-driven unitary operating brand of S4 Capital plc. We seek a finance professional to partner with local business teams and the global finance group to drive budgeting, forecasting, and financial health.

You will identify revenue metrics, build models, and provide monthly statements and ad hoc reports to senior management. Fluent English and a Bachelor's in accounting or finance are required. This role offers remote work.