FP&A Specialist

Project overview

As an interim FP&A Specialist, you will temporarily strengthen the Finance team and contribute to clear financial management.

Profile of the suited interim professional:

• Supporting budgeting, forecasting, consolidation, and multi-year financial planning
• Developing, maintaining, and improving financial models for budgets and forecasts
• Analyzing actuals and investigating deviations to translate them into insights and reports
• Preparing financial reports for senior management and the board
• Monitoring quality, progress, and deadlines within budget, forecast, and consolidation processes
• Identifying financial risks and trends for decision-making
• Taking on a coordinating or supplementary management role within the team if necessary
• Several years of experience in FP&A, financial planning, business finance, or a comparable field
• Solid knowledge of financial modeling, budgeting, forecasting, and multi-year planning
• Experience in analyzing and reporting financial data to senior management, the board, and preferably shareholders
• Strong analytical skills and the ability to present complex information clearly
• Independent work attitude with the ability to quickly take responsibility and maintain an overview of multiple tasks
• Experience working in a dynamic environment with tight reporting cycles and high quality requirements
• Experience with OneStream is a plus
• Background in a private-equity-backed organization or in shareholder reporting is a plus

Project details

• Start: flexible
• Duration: 6 months
• Location: Eindhoven, Brabant, Limburg, Zeeland, NL
• Languages: Dutch