Senior FP&A Analyst

As Senior FP&A Analyst, you will lead the FP&A track within Effectory. It will be your primary focus to push for operational excellence and financial execution on steering metrics and KPIs in close collaboration with the business. In this role, you will be the driving force – from process to performance - for development and delivery of internal reporting, (business) forecasting and advanced data analytics.  

You are passionate about generating business insights that influence (strategic) decision making and have strong modelling skills to uphold financial excellence standards. You have a proven track-record of FP&A experience within a SaaS or Subscription-based environment and are keen to educate the business and finance team members on this topic. 

Our talented finance team is a small group of highly motivated professionals and you like to contribute to our warm and collaborative culture. In this role, you will have one direct report, who will work under your direct coaching and supervision. Next to that, you report directly to, and work closely with, the CFO. 

Your Tasks 

• Act as the CFO’s lieutenant on all business-related topics.  

• Together with the Accounting Lead, prepare the monthly management report for Board and Leadership Team and provide insights on cashflow rolling forecasts based on various scenarios. 

• Play a key role in driving the annual budget cycle. 

• Partner up with stakeholders across the business and actively support on performance and key metric development. 

• Be the driving force for development of internal reporting, forecasting and data analysis to develop and report on key insights of our KPIs, metrics, margins, and all other available data within the company. 

• Work closely with RevOps, CustomerOps and other stakeholders in improving the various data streams and systems within the business. 

• Take a leading role in transferring dedicated SaaS/Subscription knowledge to the finance team and the Business Leads.  

• Supervise, coach and work closely together with the FP&A analyst and collaborate closely with other members of the finance team, providing them feedback where applicable.   

• Relevant qualifications such as bachelor/master degree in Finance, Data Analysis / Handling, Business Administration, or Economics. 

• 6+ years relevant professional experience in FP&A, business control, or financial control. Proven track record in SaaS / Subscription based business models. 

• Translating financial data into insightful reports is what you do best. 

• A service mindset, you view your role in support to the business and want your stakeholders to succeed in reaching their goals. 

• An strong collaborator &  good communicator, kind personality, and eager to contribute to our warm culture. 

• Fluent in English. 

THIS IS US 

Effectory is Europe’s leading employee feedback solution. With our platform, HR and management we collect employee feedback throughout the employee journey. This feedback is transformed into people analytics that informs strategies to boost productivity, engagement and retention. Built on 25 years’ experience, our 200 specialists in Amsterdam and Munich support more than 800 organizations in 70+ countries. Now more than ever, HR is an integral part of business strategy, which is why our feedback solution is tailor-made for strategic HR. 

Effectory’s mission 

We are dedicated to improving the working world by giving employees a voice and making sure their feedback has an impact. Our experts work with HR teams and managers around the world, using employee feedback to overcome some of their biggest people-oriented challenges. From software engineers to HR specialists, every day Effectory’s people work to improve the working world, and we are looking for talented individuals who also want to be part of this mission. 

THIS IS WHAT WE OFFER 

• 25days leave on a fulltime basis

• 4 “cool down days”(additional company wide days off a year, where the entire office is closed)

• The option to purchase extra holidays

• Your birthday off

• A day off to move house

• A volunteer day off to support something you care about

• Full additional parental leave for partners

• Flexible working hours from 7am – 7pm

• A sabbatical once every 5 years

• Working from abroad option for up to 4 months

• A great lunch (hot & cold vegetarian, meat and vegetarian options) at the office, made by our in house chef

• A week of fun and interactive onboarding to get to know Effectory and your new colleagues

• A learning budget for personal development + extensive internal development opportunities

• Budget to set up your home office

• Additional monthly compensation for working from home

• Pension

• Access to financial advice

• Annual Body & Mind budget for anything that energizes or relaxes you

• Yearly Summer School & Winter School

• Annual events: Winter Party, Summer Party & the legendary Big Day

THIS IS HOW IT WORKS 

1. You want this job: submit your application via the link below 

2. We are intrigued: join a phone call to further introduce yourself and ask questions  

3. We all think it went well: we now meet live (or in a video call) to get to know each other a bit better  

4. We like each other even more: you meet potential team members and get a bit of a pleasant grilling  

5. We want to see you in action: you complete a case/assessment (if applicable) 

6. The final hurdle: we agree on terms & conditions, we sign and you start! 

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