7 часов назад
FP&A Analyst – Technology (m/f/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst – Technology (m/f/d) (Finance, Technology and AI): Supporting financial planning, budgeting, cost analysis, management reporting, and investment decisions for the Technology organization with an accent on technology costs, CapEx/OpEx classification, and AI-enabled FP&A automation. Focus on translating large financial datasets into actionable insights, evaluating business cases, and improving cost transparency across Finance and Technology stakeholders.
Location: Sevenum, Netherlands
Company
is a European e-pharmacy developing digital, customer-centric healthcare solutions.
What you will do
- Support financial planning and budgeting for the Technology and IT organization.
- Analyze costs, investments, financial performance, variances, risks, and opportunities.
- Prepare management reporting and translate financial data into actionable insights.
- Support business cases and investment decisions with relevant financial analyses.
- Ensure accurate classification of Technology costs as CapEx and OpEx.
- Improve and automate FP&A processes, reporting, and cost transparency using AI.
Requirements
- Degree in Finance, Business Administration, Economics, or a related quantitative field.
- 2–4 years of relevant experience in FP&A or Controlling.
- Strong analytical skills and confidence working with financial data and large datasets.
- AI-first mindset and strong interest in Technology, digital business models, or eCommerce.
- Strong communication skills and the ability to turn financial analysis into clear recommendations.
- Proactive, curious, and comfortable collaborating with stakeholders in an international environment.
Nice to have
- Experience with business cases or investment analysis.
Culture & Benefits
- 28 vacation days and an annual vacation bonus of 8% of annual gross salary.
- Travel allowance for commuting.
- Contribution-free company pension plan.
- Internal and external training and development programs.
- Employee discounts, team events, fitness facilities, and recreational areas.
- Anonymous, free professional mental health support.
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