Functiebeschrijving
Make Your Mark as an FP&A Analyst at Storio group
About the role:
This is an opportunity to join a dynamic finance team within our Financial Planning and Analysis function. Reporting to the FP&A Manager Commercial, you will work closely with the wider finance team. The position offers great visibility across the business and a steep learning curve as you help us connect our commercial performance with our central cost base.
You will support the team by maintaining routine reporting, helping automate manual processes, and providing analytical support for our sales to revenue conversion and function level spend. You will also play a hands-on role in transitioning manual trackers into our Board and Google Sheets ecosystem. This role is based in Amsterdam with a flexible hybrid arrangement allowing up to three days of working from home per week, and it may require occasional travel to our European offices and production facilities.
How you embrace curiosity daily
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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 to maintain an accurate functional P&L
How you make your mark
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Help connect our commercial performance with our central cost base to drive better business decisions -
Assist in the preparation of our month end closing deck by formatting and preparing data slides for Shareholders and Supervisory Board presentations -
Prepare monthly sales to revenue reconciliations to ensure precise financial tracking -
Help analyse volume and mix variance...