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FP&A Graduate (Finance)
Описание вакансии
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TL;DR
FP&A Graduate (Finance): Rotating through various financial planning and analysis teams to develop forecasting, budgeting, and business case skills with an accent on financial decision making and data-driven storytelling. Focus on variance analysis, cost optimization, and supporting diverse business units like Fintech and Accommodation.
Location: Hybrid in Amsterdam, Netherlands. No relocation assistance provided.
Company
is a leading global travel platform that leverages data and technology to make it easier for everyone to experience the world.
What you will do
- Participate in a 2-year rotation program consisting of up to 4 rotations across different FP&A teams.
- Partner with key stakeholders to develop bottom-up forecasts and budgets.
- Create actionable variance analysis comparing financial results with relevant benchmarks.
- Support the development of new business cases to strengthen the company's value proposition.
- Drive special projects focused on FP&A process improvement and cost optimization.
- Collaborate with accounting and business teams on month-end close activities for accurate reporting.
Requirements
- Master's degree in Finance, Accounting, Business, or a similar field.
- Recently graduated with relevant internship experience or up to 1 year of working experience.
- Strong analytical skills and comfort working with numbers and large datasets.
- Must be based in or be able to work from Amsterdam, Netherlands.
- Strong written and verbal communication skills in English.
- Ability to meet tight deadlines and manage multiple competing priorities.
Culture & Benefits
- Hybrid working model with flexible arrangements.
- Possibility to work from abroad (home country) for up to 20 days per year.
- Industry-leading product discounts (up to 1400 per year) and automatic Genius Level 3 status.
- Generous paid leave scheme, including parent, grandparent, bereavement, and care leave.
- Clear career path with the opportunity to join an FP&A team on a permanent basis after the program.
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