20 Beste vacatures voor de functie van fp&a lead (nieuwe medewerkers gezocht)

Strategic FP&A Lead
TOPdesk —Delft
- € 4.500 - € 7.000 per maand
- Fulltime
- Hybride werken
Snel solliciteren
FP&A Lead
Fagron —Rotterdam
- Hybride werken
- Microsoft Excel
- Financiën
- Master
- Reiskostenvergoeding
- Zorgverzekering
Snel solliciteren
10 dagen
Lead Analyst FP&A - JR EMEA
Stryker —Amsterdam Centrum
- Microsoft Excel
- Engels
- Financiën
FP&A Manager
Nobian —Amersfoort
- € 93.100 - € 157.300 per jaar
- Online sollicitatie
- Microsoft Powerpoint
- Microsoft Excel
- Engels
Manager Divisional FP&A International
ASID BONZ GmbH —Utrecht
- Hybride werken
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Mentale gezondheidszorgprogramma's
8 dagen
Associate Director FP&A (f/m/x)
Alumni Network Job Board —Amsterdam
- Kantoor
- Analytisch vermogen
- Budgettering
- Bedrijfsfitness
FP&A Digital Capability Enablement Lead
Booking.com —Amsterdam Centrum
- Hybride werken
- Financiën
- Analytisch vermogen
- Bachelor
- Verhuisvergoeding
2 dagen
FP&A Manager
Kraft Heinz Company —Amsterdam
- Microsoft Powerpoint
- Microsoft Excel
- Presentatievaardigheden
3 dagen
Group FP&A Controller
Mediq —De Meern
- Microsoft Excel
- ERP systemen
- Financiën
Chief Financial Officer
Fastned —Amsterdam Oost
- Fulltime
- Hybride werken
- Master
- Analytisch vermogen
- Managementervaring
- Budget voor professionele ontwikkeling
FP&A Analyst
YETI —Amsterdam
- Fulltime
- Microsoft Excel
- Verkoopervaring
- Financiën
Director of Financial Planning and Analysis
Fastned —Amsterdam Oost
- Fulltime
- Hybride werken
- Financiën
- Master
- Analytisch vermogen
- Budget voor professionele ontwikkeling
Finance Manager (all genders)
Merck KGaA —Utrecht
2 dagen
Manager Divisional FP&A International
Medline Europe —Utrecht
- Hybride werken
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
- Mentale gezondheidszorgprogramma's
Snel solliciteren
7 dagen
Senior Manager, Corporate FP&A - EMEA
Netflix —Amsterdam
- Microsoft Excel
- Engels
- Master
Director Operations Finance - Snacking
McCain Foods Limited —Amsterdam
- Fulltime
- Microsoft Excel
- Management
- ERP systemen
FP&A Analyst
Destinus —Katwijk aan Zee
- Fulltime
- Hybride werken
- Microsoft Excel
- ERP systemen
- Engels
Snel solliciteren
Director of Financial Planning & Analysis, Marketing
Booking.com —Amsterdam Centrum
- Fulltime
- Master
- Teammanagement
- Agile
Financial Analyst - Workforce Management
Booking.com —Amsterdam Centrum
- Fulltime
- Hybride werken
- Microsoft Excel
- Financiën
- Analytisch vermogen
- Verhuisvergoeding
Global Supply Chain & Procurement - Director FP&A & Supply Chain Planning Finance
Coty Inc. —Amsterdam
- Microsoft Powerpoint
- Microsoft Excel
- Financiën

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van fp&a lead

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Strategic FP&A Lead

TOPdesk -
Delft

Snel solliciteren

Vacaturegegevens

Fulltime
€ 4.500 - € 7.000 per maand

Kwalificaties

TOPdesk
Workday

Volledige vacaturetekst

Company Description

At TOPdesk we help our customers to deliver better services. How? With great software and expert knowledge. Our ever-expanding team has over 800 colleagues in 8 countries, dedicated to making service management more fun and easy. Would you like the freedom to develop your skills in a flexible working environment? A TOPdesk career is the answer.

Job Description

We are looking for a highly motivated and commercially astute Strategic FP&A Lead to join our Finance team.

This is a senior individual contributor role, reporting directly to the Director of Strategic Finance, with high visibility across the CFO and Executive Leadership Team.

The role will act as the corporate FP&A owner, responsible for financial planning, executive reporting, and strategic financial analysis that informs key business decisions across the organization.

This role is ideal for someone who is a structured thinker, able to bring clarity to ambiguous business problems, and who thrives in a collaborative environment. You will partner closely with senior stakeholders across the business and bring a confident, constructive approach to challenging assumptions and influencing decision-making.

You will play a key part in shaping the Strategic Finance function as the company continues to scale, with a proactive mindset and a strong focus on continuous improvement.

Job Responsibilities:

Corporate FP&A planning

Lead annual planning (AOP) and long-range planning processes
Own monthly reforecasting process
Build and maintain driver-based financial models that translate business assumptions into revenue, cost and cash flow projections.
Develop scenario analyses and financial modelling to support strategic decision making, including investments, pricing initiatives, and growth opportunities.

Executive & Board Reporting

Produce board and executive reporting
Deliver clear financial narratives and insights
Ensure consistency between financial plans and reported performance
Partner closely with the CFO and executive leadership team to translate business strategy into financial plans and measurable performance targets.

Strategic Analysis

Identify key business drivers and performance metrics
Analyse key SaaS metrics such as ARR growth, expansion, churn and unit economics to provide insight into commercial performance.
Deliver deep-dive analysis on growth opportunities, cost efficiency and profitability drivers across the business.
Provide data-driven recommendations to leadership

Financial Models & Systems

Develop and own cash flow and balance sheet forecasting
Improve planning models and financial analytics
Support evolution of planning systems and reporting tools

Qualifications

ACA, ACCA or CIMA qualifies (or equivalent).
7+ years’ progressive Finance experience, with a minimum of 3 years in FP&A, Commercial Finance or Business Partnering roles.
Experience with financial planning systems (Workday Adaptive Planning, Anaplan, or similar).
Strong ability to translate financial data into clear business insight.
Confident communicator, able to challenge and influence senior stakeholders constructively.
Curious, proactive and comfortable operating with ambiguity.
Resilient in a fast-paced environment with multiple competing priorities.

Additional Information

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fp&a lead vacatures

Strategic FP&A Lead

FP&A Lead

Lead Analyst FP&A - JR EMEA

FP&A Manager

Manager Divisional FP&A International

Associate Director FP&A (f/m/x)

FP&A Digital Capability Enablement Lead

FP&A Manager

Group FP&A Controller

Chief Financial Officer

FP&A Analyst

Director of Financial Planning and Analysis

Finance Manager (all genders)

Manager Divisional FP&A International

Senior Manager, Corporate FP&A - EMEA

Director Operations Finance - Snacking

FP&A Analyst

Director of Financial Planning & Analysis, Marketing

Financial Analyst - Workforce Management

Global Supply Chain & Procurement - Director FP&A & Supply Chain Planning Finance

Ik wil de nieuwste vacature-alerts ontvangen voor de functie van fp&a lead

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