Strategic FP&A Analyst – Commercial Finance (Remote NL)

TCWGlobal; Netherlands; On-site; EUR 70,000 - 95,000; Full time

Job summary

TCWGlobal is seeking a Senior Financial Analyst, Commercial Finance – EMEA, to join remotely from the Netherlands. You will partner with European sales and operations to evaluate risks, opportunities, and business cases, driving revenue, profitability and efficiency through strong financial modelling and forecasting.

In this role you will own forecast assumptions, analyze monthly revenue vs forecast, and collaborate with accounting.

Qualifications

• Degree in Finance, Accounting, Economics, Business or similar field.
• 5+ years’ experience in FP&A, revenue accounting, operations, consulting, or related field in a Global public company.
• Proven track record of partnering with commercial teams and influencing non-finance stakeholders.
• Experience with Revenue forecasting, reporting and financial planning process.
• Experience partnering with demand planning teams and basic understanding of retail partner margin agreements; basic budget management experience.
• Strong Excel/Google Sheets financial modeling and analysis skills.

Responsibilities

• Support European sales and operations in evaluating risks, opportunities, contracts, business cases and initiatives to drive revenue, profitability and efficiency.
• Provide insightful financial analysis to drive strategic business decisions.
• Own forecast assumptions and monthly revenue actuals vs forecast analyses with accounting.
• Collaborate with sales and operations to build, validate and analyze demand and financial forecast.
• Build scalable, repeatable financial models to track performance and evaluate business cases.
• Support ad hoc projects for Finance, Accounting, Operations and Go-To-Market teams with financial analysis.
• Seek opportunities to simplify and automate Finance processes and promote continuous improvement.

Skills

Excel/Google Sheets

Financial modeling

Data analysis

Education

Degree in Finance, Accounting, Economics, Business or similar field

Job description

TCWGlobal is seeking a Senior Financial Analyst, Commercial Finance – EMEA, to join remotely from the Netherlands. You will partner with European sales and operations to evaluate risks, opportunities, and business cases, driving revenue, profitability and efficiency through strong financial modelling and forecasting.

In this role you will own forecast assumptions, analyze monthly revenue vs forecast, and collaborate with accounting.