5 часов назад
FP&A Analyst (Technology)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Technology) (Finance/AI): Supporting financial planning, cost analysis, management reporting, and investment decisions for a technology organization with an accent on financial transparency, business cases, and CapEx/OpEx classification. Focus on translating large financial datasets into actionable insights, improving FP&A processes, and automating cost reporting with AI.
Location: Sevenum, Netherlands; office-based role
Company
Europe’s leading e-pharmacy, delivering digital and customer-centric healthcare solutions through technology and innovation.
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 financial treatment of Technology costs, including CapEx and OpEx classification.
- 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 e-commerce.
- Strong communication skills with the ability to turn financial analyses into clear, actionable insights.
- Ability to work proactively with different stakeholders in a fast-paced, international environment.
Nice to have
- Experience with business cases or investment analysis.
Culture & Benefits
- 28 vacation days plus an annual vacation bonus equal to 8% of annual gross salary.
- Travel allowance for commuting to the office.
- Contribution-free company pension plan.
- Internal and external training and development opportunities.
- Employee discounts, team events, fitness facilities, and recreational areas.
- Free and anonymous professional mental-health support.
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