Senior FP&A (Financial Planning and Analysis) Analyst
Creative FabricaDigital Marketplace company
Amsterdam, NetherlandsSenior
Felix Capital
FJ Labs
Peak
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LionTree
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Finance
About the role
TL;DR
Analyze financial data and drive strategic financial planning at Creative Fabrica.
- •Join Creative Fabrica as a Senior FP&A Analyst to elevate financial planning and drive data-driven decision-making.
- •Key Responsibilities Partner with the Accounting team during month-end close to analyze variances.
- •Own the end-to-end planning cycle, including budgets, rolling forecasts, long-range plans, and performance reporting.
- •Build and maintain financial models, dashboards, and KPIs that provide actionable insights.
- •Analyze financial and operational performance, identify risks and opportunities, and provide recommendations.
- •Collaborate with the COO and business leaders to evaluate strategic initiatives and growth scenarios.
- •Requirements 4+ years of relevant experience in financial planning and analysis.
- •Advanced financial modeling experience, including 3-statement modeling and scenario analysis.
- •Strong analytical and problem-solving skills.
- •Able to deal with large data sets.
- •Good communication skills to present financial information clearly.
Required skills
FP&AFinancial Modeling
Domain expertise
fintech
