a Analyst

FP&A Analyst Quatt • Amsterdam, NL • 19h geleden We're dedicated to expediting the energy transition with sustainable home energy solutions accessible to all, aiming to assist 3 million households in making the transition by 2030. That's why we're looking for a highly motivated and ambitious individual who's ready to roll up their sleeves and make a tangible impact on the climate change challenge we're tackling head-on. Are you ready to rise to the challenge? Right now, Finance at Quatt is reinventing itself. The month-end close process is being built. Reporting is minimal. And leadership is making decisions with incomplete financial visibility - not because the data isn't there, but because no one has yet connected it into something meaningful. That's not a warning. It's the job description. As FP&A , you'll build the reporting foundation from the ground up, work out which metrics actually matter, and automate the hygiene so the team can focus on insight rather than data collection. What You'll Be Doing - Financial reporting cycle: Own and continuously improve what the business actually needs to see - and automate the basics so reporting becomes reliable and fast. - Financial model: Support the CFO in building and maintaining the P&L, cash flow, and balance sheet model - with growing ownership as you develop in the role. - Monthly trading update: Prepare the update the CFO presents to founders and the board - pulling together key numbers, variance analysis, and forward-looking commentary. - Cross-source insights: Combine data from NetSuite, Snowflake, HubSpot, and other sources to surface financial insights that haven't been visible before. No one will tell you exactly what to look for. - S&OP connection: Work closely with the S&OP to connect the operational forecast (capacity, stock, headcount) to the financial forecast and P&L. - Close process: Collaborate with the Financial Controllers to improve data quality and close ...