jobid=A.0.174
As The FP&A Analyst you are part of the Finance department at the EMEA headquarter in Amsterdam. This role is ideal for someone who enjoys financial planning and analysis but also thrives in a multifaceted finance environment. In addition to core responsibilities like budgeting, forecasting, and financial reporting, this position will support a variety of ad hoc finance projects, providing strategic insights and helping to optimize business processes. This role will support the leadership team with financial insights, driving profitability, and helping to make data-driven decisions that align with Choice Hotels EMEA ’s objectives.
Key responsibilities of this role include:
Financial Reporting & Analysis:
- Prepare and present regular financial reports, including variance analysis with forecasts & budgets. Create monthly financial performance reports for all EMEA.
- Analyze financial results, identify trends, and provide actionable insights to business leaders.
- Assist in monthly, quarterly, and annual financial reporting processes.
- Financial Forecasting & Budgeting:Develop and maintain financial models for budgeting, forecasting, and variance analysis.
- Support cash flow forecasting, capital expenditure planning, and working capital management.
- Ensure alignment between actual performance and financial targets, adjusting forecasts as needed based on performance data and market conditions.
- Business Partnering:Partner with different departments to support decision-making and drive efficiencies.
- Work together with business on aligned & driver based forecasts.
Ad-hoc Financial Projects:
- Lead or assist in ad-hoc financial analysis, reports, and presentations for regional executives or global stakeholders.
- Support other finance functions with analysis & proposing problem solving solutions.
Systems & Process Improvements:
- Identify opportunities for process improvements in financial reporting, forecasting, and analysis.
Support the implementation and optimization of financial systems or tools used for data collection and analysis (e.g., ERP systems, reporting software).
SKILLS, EDUCATIONAL BACKGROUND AND EXPERIENCE
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3-5 years of experience in FP&A, finance, or accounting
- Strong analytical and problem-solving skills with a keen attention to detail.
- Proficiency in financial modeling Excel, and data visualization tools (Power BI, Tableau, etc.).
- Experience with ERP systems (e.g., NetSuite, SAP, Oracle) or Accounting is a plus.
- Strong communication and interpersonal skills, with the ability to interact with senior management and cross-functional teams.
- A proactive mindset with the ability to manage multiple projects in a fast-paced environment.
- Good verbal and written communication skills in English; Ability to speak & read French and/or German is a plus but not essential.
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