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FP&A Manager

Selby Jennings Amsterdam, Pays-Bas
Mise en ligne il y a 10 jours Hybride CDI Negotiable

FP&A Manager

Selby Jennings Amsterdam, Pays-Bas

A leading international trading firm is seeking an experienced FP&A Manager to join its finance function in Amsterdam. This position combines traditional Financial Planning & Analysis responsibilities with a strong focus on data, automation, and AI-driven finance transformation.

The successful candidate will play a pivotal role in financial planning, forecasting, performance reporting, and strategic decision-making, while helping to modernise finance processes through advanced analytics, scalable data infrastructure, and emerging AI technologies. This is an excellent opportunity for a commercially minded finance professional who enjoys building new processes, driving innovation, and shaping a future-focused FP&A function.







Responsibilities



Financial Planning & Analysis

  • Lead and support periodic forecasting processes and long-term financial planning activities.
  • Develop, maintain, and enhance financial models to support strategic initiatives, operational decisions, and investment evaluations.
  • Deliver accurate and insightful monthly, quarterly, and annual management reporting.
  • Analyse business performance against budgets and forecasts, identifying key trends, risks, and opportunities.
  • Monitor and report on key financial and operational KPIs for senior leadership and business stakeholders.
  • Act as a trusted Finance Business Partner, providing data-driven insights and recommendations to support decision-making.


Data & Analytics

  • Translate complex business questions into structured financial and analytical frameworks.
  • Transition reporting and analysis processes from traditional spreadsheet-based approaches to modern data platforms and business intelligence tools.
  • Partner closely with data, technology, and engineering teams to develop scalable and reliable data solutions.
  • Drive improvements in data quality, reporting accuracy, and information accessibility across the organisation.


AI & Finance Transformation

  • Design, implement, and oversee AI-enabled workflows across forecasting, reporting, and financial analysis processes.
  • Structure financial and operational datasets to maximise the effectiveness of AI tools and automation solutions.
  • Review, validate, and continuously improve AI-generated outputs as part of a human-in-the-loop operating model.
  • Assess and implement emerging AI technologies that enhance finance capabilities and operational efficiency.
  • Support the evolution of the finance function towards a more technology-enabled, data-driven operating model.






Requirements

  • Bachelor's or Master's degree in Finance, Accounting, Economics, Data Analytics, or a related field.
  • Minimum 8 years of experience in FP&A, Business Controlling, Corporate Finance, Management Consulting, or related disciplines.
  • Experience gained within Financial Services, FinTech, Technology, or other data-intensive industries is preferred.
  • Proven track record of building financial models and translating complex datasets into actionable business insights.
  • Experience leveraging AI technologies to automate reporting, forecasting, and analytical processes.
  • Familiarity with ERP platforms such as SAP, Oracle, or NetSuite.
  • Exposure to planning and forecasting systems or BPM tools is advantageous.
  • Excellent written and verbal communication skills in English.

job_description_image
Référence  PR/600974
À PROPOS DE CETTE ENTREPRISE
New York, United States
1000 Collaborateurs Ressources humaines
We support the Financial Sciences & Services industry with talent that can truly shape the future of a business. Whether that be Quantitative Analyti...
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