Strategic FP&A Analyst - Remote, Flexible Leave & Growth

Unit4; Sliedrecht; On-site; EUR 32,000 - 37,000; Full time

Benefits offered by this job

Flexible Leave

Remote working opportunities

Global Wellbeing Days

Growth opportunities

Mentors

Sustainability initiatives

Inclusive environment

Job summary

Unit4 is seeking an FP&A Analyst in the Netherlands to own COO cost base analysis across customer operations, IT and data. The role focuses on headcount, costs, margin drivers and forecasting, partnering with cost function leads to sharpen resourcing decisions and investment choices.

The ideal candidate has a Finance or Business degree (MBA preferred), Big 4/consulting background, and strong Excel skills in a fast-paced international setting.

Qualifications

• Degree in Finance or Business or MBA.
• Big 4 / consulting background.
• Strong system and Excel skills.
• Experience in a fast-paced international organization.

Responsibilities

• Own analysis of the COO cost base across CS, PS, Support, IT and Data, including headcount and vacancies.
• Analyze cost of sales and drivers of margin movements.
• Model cloud, supplier and infrastructure costs against usage and growth.
• Explain variances to budget and forecast by function.
• Own monthly COO cost inputs and ensure reconciliation with the story.
• Contribute to annual budget, quarterly forecast and Value Creation Plan.
• Advise cost function leads on resourcing and efficiency decisions.
• Develop forecasting models for the remit functions.
• Lead ad hoc business modelling and investment analysis.
• Assist in strategic materials for management and investor meetings.
• Drive improvement and automation of cost reporting.

Skills

Financial analysis

Excel

international experience

Education

Finance or Business degree

MBA

Tools

ERP systems

Job description

Unit4 is seeking an FP&A Analyst in the Netherlands to own COO cost base analysis across customer operations, IT and data. The role focuses on headcount, costs, margin drivers and forecasting, partnering with cost function leads to sharpen resourcing decisions and investment choices.

The ideal candidate has a Finance or Business degree (MBA preferred), Big 4/consulting background, and strong Excel skills in a fast-paced international setting.