Senior FP&A Lead: Global Revenue Forecasting (Amsterdam Hybrid)

Coravin; Amsterdam; Hybrid; EUR 90,000 - 130,000; Full time

Job summary

Coravin is seeking a Senior FP&A Analyst to partner with the global Sales organization and own end-to-end revenue forecasting, pricing, and unit economics analysis. Reporting to the CFO, based in Amsterdam with a hybrid work model.

You will build Power BI dashboards, design data-driven forecasting, and influence strategic decisions across time zones. The role requires 5+ years in FP&A, advanced Excel, Dynamics, and strong communication across time zones.

Qualifications

• 5+ years in a Financial Planning & Analysis role.
• Expert-level Excel, including macros and complex file integrations.
• Experience building Power BI reports and dashboards with data modeling.
• Microsoft Dynamics experience strongly preferred; SQL familiarity is a plus.
• Experience in consumer products and supply chain context is valued.

Responsibilities

• Own global revenue forecasting and consolidation end-to-end.
• Lead the redesign of the revenue forecasting process with Finance ownership.
• Develop a data-driven demand forecasting process coordinating with Supply Chain.
• Own pricing analysis and communicate findings to Sales and leadership.
• Build Power BI dashboards for revenue, margin, and forecast performance.
• Support monthly P&L consolidation and management reporting.

Skills

Analytical skills

Cross-functional collaboration

Communication

Attention to detail

Strategic thinking

Tools

Power BI

Microsoft Dynamics

SQL

Excel

Job description

Coravin is seeking a Senior FP&A Analyst to partner with the global Sales organization and own end-to-end revenue forecasting, pricing, and unit economics analysis. Reporting to the CFO, based in Amsterdam with a hybrid work model.

You will build Power BI dashboards, design data-driven forecasting, and influence strategic decisions across time zones. The role requires 5+ years in FP&A, advanced Excel, Dynamics, and strong communication across time zones.