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FP&A Manager

Amsterdam Vast dienstverband Bekijk de functieomschrijving
A digital business is seeking a Senior FP&A professional to support financial planning, performance management and strategic decision-making across a regional operation. Working closely with senior leaders and finance colleagues, you will transform complex data into actionable insights, oversee budgeting and forecasting cycles, and help enhance reporting, automation and planning processes.

Toegevoegd 14/10/2026

  • Lead FP&A, forecasting and business performance management
  • Finance partner driving planning, insights and reporting excellence

Over onze klant

Our client is a well-established digital organisation with a significant regional presence and a large professional workforce. The business operates consumer-facing online platforms and relies on data-driven decision-making to support growth, operational performance and long-term value creation. Due to evolving business requirements, the finance team is looking to strengthen its planning and performance management capabilities with the addition of a senior individual contributor.

Functie

  • Own financial performance management across a regional business unit, linking operational metrics to financial outcomes through robust modelling and scenario analysis.
  • Consolidate planning and reporting outputs into a clear and consistent view of business performance for senior stakeholders.
  • Evaluate performance against budgets, forecasts and strategic objectives, identifying key risks, opportunities and recommended actions.
  • Act as a trusted finance partner to commercial and operational leaders, providing challenge, guidance and financial insight.
  • Coordinate annual budgeting, periodic forecasting and long-range planning processes while ensuring alignment of key assumptions.
  • Improve reporting frameworks, planning methodologies and financial processes to increase efficiency and consistency.
  • Support the adoption of automation, advanced analytics and AI-enabled solutions within finance activities.
  • Manage the financial planning calendar, ensuring timely and accurate delivery of reporting requirements across revenue and cost areas.

Profiel

  • Extensive experience within FP&A, corporate finance, transaction services, advisory or accounting environments.
  • Demonstrated expertise in financial modelling, business performance analysis and scenario planning.
  • Proven track record of leading budgeting, forecasting and strategic planning cycles.
  • Strong commercial acumen with the ability to translate financial information into practical business recommendations.
  • Experience communicating with senior leadership and presenting complex findings in a concise, decision-focused manner.
  • Ability to build effective relationships across finance and non-finance stakeholder groups.
  • Exposure to process improvement, automation initiatives or the application of AI within finance is advantageous.

Aanbod

  • Opportunity to influence financial performance within a sizeable regional business.
  • Senior individual contributor position with significant visibility among executive stakeholders.
  • Broad exposure to commercial, operational and strategic decision-making.
  • Collaborative finance environment focused on continuous improvement and innovation.
  • Hybrid working arrangements to be agreed with the employer.
  • Competitive compensation package to be discussed during the recruitment process.
  • Long-term career development opportunities within a growing organisation.
Contact
Trinity Tung
Referentienummer
JN-102026-7125891

Vacature samenvatting

Sector
Finance
Sub Sector
Business Controlling / Financial Planning & Analysis
Industrie
Technology & Telecoms
Vacatures per locatie
Amsterdam
Contract Type
Permanent
Consultant
Trinity Tung
Vacature referentie
JN-102026-7125891