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:
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.
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).
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
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!