2 days ago

FP&A Analyst

Storio group

Amsterdam

2 days ago

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FP&A Analyst

Storio group is seeking an FP&A Analyst to join their dynamic finance team in Amsterdam. The role involves maintaining routine reporting, automating manual processes, and providing analytical support for commercial performance and cost base. Candidates should have advanced Excel and Google Sheets skills, analytical mindset, and professional English fluency.

AIHybridFull-timeEntry LevelExcelGoogle Sheets

FP&A Analyst

Apply

AIHybridFull-timeEntry LevelExcel

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

Hybrid: up to three days working from home per week

Employment Type

Full-time

Experience Level

Not Applicable

Core Qualifications

Technical (Must-have)

ExcelGoogle SheetsAPIsAI toolsOracleBoardLooker

Soft Skills

Analytical mindsetOrganizedCollaborativeWillingness to learnPragmatic problem solvingAttention to detail

Key Responsibilities

•Maintain and publish daily sales reporting alongside weekly and monthly sales and margin reports
•Help transition static Excel and Google Sheets into automated reports using basic automation, APIs, or AI tools
•Assist in preparing templates for Commercial and HR Finance Business Partners
•Help consolidate inputs for the commercial and functional budget rounds
•Provide analytical support to the FP&A manager on various group wide projects
•Track department functional spend and assist with the month end accrual process
•Help connect commercial performance with central cost base
•Assist in preparation of month end closing deck by formatting and preparing data slides for Shareholders and Supervisory Board presentations
•Prepare monthly sales to revenue reconciliations
•Help analyse volume and mix variances to track performance of commercial initiatives
•Play a hands-on role in transitioning manual trackers into automated Board and Google Sheets ecosystem
•Identify opportunities to improve financial accuracy and streamline routine reporting

FP&AAnalystFinanceHybridAmsterdamExcelGoogle SheetsOracleBoardLooker

Key Responsibilities

•Maintain and publish daily sales reporting alongside weekly and monthly sales and margin reports

•Help transition static Excel and Google Sheets into automated reports using basic automation, APIs, or AI tools

•Assist in preparing templates for Commercial and HR Finance Business Partners

•Help consolidate inputs for the commercial and functional budget rounds

•Provide analytical support to the FP&A manager on various group wide projects

•Track department functional spend and assist with the month end accrual process

•Help connect commercial performance with central cost base

•Assist in preparation of month end closing deck by formatting and preparing data slides for Shareholders and Supervisory Board presentations

•Prepare monthly sales to revenue reconciliations

•Help analyse volume and mix variances to track performance of commercial initiatives

•Play a hands-on role in transitioning manual trackers into automated Board and Google Sheets ecosystem

•Identify opportunities to improve financial accuracy and streamline routine reporting