Financial Planning Analyst

Job description

Are you not only interested about numbers, but also the stories behind them? Great, because felyx is expanding! The coming years we are facing hyper-growth in the Netherlands and the rest of Europe. Therefore, we are looking for an ambitious Financial Planning Analyst.


We are a young and driven scale-up, that is making swift door-to-door transportation the new status quo with our innovative and sustainable tech platform. We are working together as an ambitious team of entrepreneurs, operators, engineers and looking to grow as we scale the business throughout Europe. Do you share our DNA: self-starting, driven and have values based on integrity? We would like to tell you about the challenge! 


Here’s the challenge

As a Financial Planning Analyst you will make financial analysis for the management, give insights and explanations regarding outcomes and how these reflect on business performance. You will work closely with the Corporate Finance Manager and oversee short and long-term planning of forecasting and budgets. To achieve this, the following things are on your list:


Revenue

As a Financial Planning Analyst you will identify, maintain, and evaluate financial information. Therefore, you can answer where our sales come from. Every month you will analyze the numbers and be able to tell what the turnover is and where the costs are coming from.


Budgets

You will create a plan how to manage future budgets. This plan includes scalability for expected exponential growth. Ultimately, you will be responsible for the end budget. In order to achieve this, you shall develop a structure in which every felyx department knows what their budget will be. Of course, we would like to stay within budget, so that will be another challenge and responsibility for you.


Forecast & Planning 

You are responsible for financial planning . You are the conscience of the finance team and you know what steps we can take in the future. You are able to manage this and you can steer the team based on results.


But, not important to forget, is that we encourage you to grow with the company as we are continually growing in our journey towards ‘world domination’. Just kidding, market leader in Europe will do (for now).

Requirements

We truly get excited if you

  • Have a Bachelor or Master in Finance 

  • Have 2-3 years work experience or did an internship in Financial Planning & Analysis 

  • Are self-starting and accustomed to delivering high quality and value pragmatism

  • Are a true finance genius

  • Are a master with Excel

  • Are fluent in Dutch and English

What do we offer

  • The opportunity to grow with us and to conquer Europe in the coming year. That says enough about your role right?
  • A good salary, lunch, laptop and travel expenses
  • Flexibility to make sure your work/life is in balance
  • A motivated team that wants to make felyx successful but also enjoy the Friday drinks!
  • Freedom & responsibility

Bonus points if you

  • Are getting exciting about operating an urban mobility service

  • Have experience in a startup environment

Joining our ride is becoming part of the leading global platform in urban mobility. Having a direct impact on the business + getting on the job guidance and mentorship, however, with a high degree of independence, will give you the opportunity to develop yourself rapidly. Maybe also nice to know: we have a very strong team and great location on the Herengracht!