Rydoo

FP&A Analyst

Rydoo

full-time

Posted on:

Location Type: Hybrid

Location: Mechelen • Belgium

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Tech Stack

SFDC

About the role

  • - Assist in the preparation of the annual financial planning and budgeting process and subsequent monthly/quarterly forecasts. Partner with business leaders to develop & prepare financial and capacity plans.
  • - Monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted, and actual financial performance. Clearly interpret and document variance drivers.
  • - Collaborate with the accounting team to produce the month-end and quarter-end close reporting and analysis.
  • - Support department leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data.
  • - Prepare management reports and board of director packages with P&L and cash-flow performance and various SaaS KPI analysis.
  • - Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities.

Requirements

  • - Bachelor’s degree in Finance, Economics, or other analytics-related fields
  • - 2-3 years of relevant experience in finance with an emphasis on planning, budgeting, forecasting, financial analysis, and modeling
  • - Excellent problem-solving, strong analytical skills, and attention to detail
  • - Great interpersonal skills, team spirit, and communication skills
  • - Advanced Excel skills and proficiency in financial modeling
  • - Fluent in English
  • - Be proactive and embrace change
  • - Passion for learning and continuous improvement
  • **Nice to have**
  • - Knowledge of B2B subscription/SaaS business and a good understanding of SaaS business metrics and models.
  • - Experience with Salesforce.com and NetSuite
Benefits
  • - A competitive package, including salary and benefits
  • - Upskilling through training and coaching programs
  • - Hybrid Work Policy
  • - Professional freedom and a flexible work environment
  • - Regular company and team events
  • - Wonderful international team with more than 33 different nationalities
  • - Spectacular onboarding program for all new joiners
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastingfinancial analysisfinancial modelingvariance analysisSaaS KPI analysisExcel
Soft Skills
problem-solvinganalytical skillsattention to detailinterpersonal skillsteam spiritcommunication skillsproactiveadaptabilitypassion for learningcontinuous improvement