Strategic FP&A Leader: Group Planning & Growth

Altum Consulting; Amsterdam; On-site; EUR 90,000 - 130,000; Full time

Job summary

Altum Consulting is seeking a Senior FP&A Manager to join their central Amsterdam office on an initial 2-year contract. The role reports to the Group leadership and involves high-impact FP&A work, including budgeting, forecasting, cash flow management and strategic project leadership across an international business backed by private equity.

The successful candidate will combine strong technical FP&A expertise with commercial judgment and stakeholder management to drive performance in a

Qualifications

• Qualified Accountant with ACA/ACCA/CIMA or equivalent.
• Proven experience in Group FP&A within international or complex organisations.
• Strong budgeting, forecasting, modelling and reporting capabilities.
• Experience in cash flow forecasting and financial analysis.

Responsibilities

• Lead Group-level FP&A activities including budgeting, forecasting and long-term planning.
• Own Group cash flow forecasting and analysis.
• Provide senior leadership with clear, insightful financial analysis for strategic decisions.
• Partner with senior stakeholders across finance and the business to drive accountability.
• Lead strategic Group projects, including business transformation and performance improvement.
• Develop and enhance financial models, reporting tools and forecasting processes.
• Analyse performance to identify trends, risks and opportunities for improvement.
• Prepare high-quality presentations for senior leadership and stakeholders.
• Collaborate with Finance to improve planning, reporting and forecasting processes.

Skills

Stakeholder management

Budgeting

Forecasting

Financial modelling

Management reporting

Analytical thinking

Problem-solving

Education

Qualified Accountant (ACA/ACCA/CIMA)

Job description

Altum Consulting is seeking a Senior FP&A Manager to join their central Amsterdam office on an initial 2-year contract. The role reports to the Group leadership and involves high-impact FP&A work, including budgeting, forecasting, cash flow management and strategic project leadership across an international business backed by private equity.

The successful candidate will combine strong technical FP&A expertise with commercial judgment and stakeholder management to drive performance in a