FP&A Reporting Analyst

FP&A Reporting Analyst

Country: The Netherlands
Office: Utrecht
Business area: Finance & Administration

We are Unit4, a leading provider of enterprise applications empowering people in service organizations. We enable people to use business applications at work or at school with the latest technologies and trends. That is why we create business software that fits the way people work and not the other way around. Help us be the best and join us.

As FP&A Reporting Analyst you will analyze financial status by collecting, monitoring, and studying data; recommending actions, identify financial status by comparing and analyzing actual results with plans and forecasts and increase productivity by developing automated accounting applications; coordinating information requirements

What will you do

  • Actively develop global (forward looking) management information in order to drive improvements in both commercial and operational performance. Link operational activities and performance with the financial results;
  • Guard and improve the organizational reporting structure and continuously improve the way Unit4 reports;
  • Develop and role out reports built in our Business Information / Planning tool;
  • Have an active role in the company budgeting process and the periodical forecasts;
  • An important contributor to the Monthly and Quarterly reporting on group level;
  • Control of business performance providing an early warning for action through lead rather than lag indicators;
  • Improvement of finance processes and tooling, including a standardised set of common reporting across the Group for Services & Support;
  • Identification of “best practice” outside and within the Group and drive adoption within the business;
  • Actively participate and drive various ad hoc projects.

Your approach

You are used to work in rapidly changing work environment and able to work with a strong sense of urgency both as an individual contributor and as a member of a team. You are energetic, a self-starter an initiative taker allowing you to ensure a “no surprises” environment. Your strong analytical and organizational skills allow you to drive results with high attention to detail. Your communication skills enable you to explain financial results and build relationships with people at all levels within the organization.

We ask

  • Bachelor or Master Degree in Business Administration or Finance and Accounting;
  • +3 years’ experience in financial analyses, preferably in software development, telecom or similar environment;
  • Strong understanding of financial processes and pipeline management from Marketing to Sales;
  • Excellent Microsoft Office skills, in particular Excel;
  • Comprehensive understanding of financial accounting and reporting;
  • Ability to work independently and balance multiple projects and processes simultaneously;
  • High comfort level with ERP systems and analytical applications;
  • Excellent written and verbal communication skills in English, including the ability to explain financials to non-financial leaders.

We offer

  • A challenging international environment in which you can create your own business;
  • Enthusiastic colleagues who are eager to learn from your knowledge;
  • A flexible and solution-oriented work place; where you work hard but also play hard;
  • A chance to further develop your strong leadership skills and sales skills;
  • You have the freedom to create your own business and use your entrepreneurial instinct.

We are Unit4, a leading provider of enterprise applications empowering people in service organizations. We enable people to use business applications at work or at school with the latest technologies and trends. That is why we create business software that fits the way people work and not the other way around. Help us be the best and join us.

Please apply in English

Unit4 is an international software company with business units all over the world. We cherish our cultural differences and celebrate our common values. Despite you will primarily speak Dutch in this position. English is the common language in our company and therefore we kindly ask you to submit your cv and cover letter in English.

Logo Top Employer ICT NL 2017

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