Junior Fp&a Manager

Il y a 6 mois

Mechelen, Belgique Rydoo Temps plein

We are_ Rydoo_ Europe’s fintech scale-up that makes spend management the easiest part of your day.

Spend management has been too complicated for too long. Rydoo's app backed with OCR technology helps our clients save time and money with just a few clicks & photos.

We are building a new generation of spend management software with a product-first approach that our end-users truly benefit from.

**RYDOO IN A SNAPSHOT**:

- Ambitious international team (150+ Rydoo'ers and growing)
- 33 nationalities speaking over 15 languages
- 6 offices across 3 continents
- Easy to use spend management app available on iPhone and Android
- Supporting over 10,000+ clients and 1 million+ users worldwide
- 4.6 employer score on Glassdoor

**The role**:
Rydoo is adding a Junior FP&A Analyst to our team You will be part of Rydoo’s Finance team where you will play an important role in the success of the Finance team and Rydoo as a whole. You will work closely with other departments in developing and managing financial plans to ensure the achievement of Rydoo’s financial objectives. If you have a passion for analyzing results, working with others, and being part of a committed team, then this is the role for you.

**Responsibilities**:

- Assist in the preparation of the annual financial planning and budgeting process and subsequent monthly/quarterly forecasts. Partner with business leaders to develop & prepare financial and capacity plans.
- Monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted, and actual financial performance. Clearly interpret and document variance drivers.
- Collaborate with the accounting team to produce the month-end and quarter-end close reporting and analysis.
- Support department leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data.
- Prepare management reports and board of director packages with P&L and cash-flow performance and various SaaS KPI analysis.
- Support collaborative projects such as ERP change and enhanced company metrics dashboard.
- Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities.

**Requirements**:

- Bachelor’s degree in Finance, Economics, or other analytics-related fields
- Up to 2 years of relevant experience in finance with an emphasis on planning, budgeting, forecasting, financial analysis, and modeling
- Excellent problem-solving, strong analytical skills, and attention to detail
- Great interpersonal skills, team spirit, and communication skills
- Advanced Excel skills and proficiency in financial modeling
- Fluent in English
- Be proactive and embrace change
- Passion for learning and continuous improvement

**Nice to have**:

- Knowledge of B2B subscription/SaaS business and a good understanding of SaaS business metrics and models.

**Practicalities**:

- You’ll be reporting to the FP&A Manager
- You’ll be part of the Finance team
- Location: Mechelen, Belgium

**Benefits**

Next to our amazing team, informal & international company culture and our mission to become the N1 spend management tool in Europe, we offer some nice benefits that make working at Rydoo even more fun:

- A competitive package, including salary and benefits
- Meal vouchers of €8 per day
- #RydooHybrid work policy: decide for yourself where you work most efficient
- #RydooOnTour: our international mobility program that gives employees the possibility to temporarily relocate to one of the countries we have a Rydoo office.
- Professional freedom and a flexible work environment
- Upskilling through training and coaching programs
- Regular company and team events
- Wonderful international team with more than 33 different nationalities
- Possibility to start Dutch or French language courses
- Spectacular onboarding program for all new Rydooer’s Free drinks, fruits & snacks to provide you with all the energy to do your job + the occasional afterwork drink and great parties (believe us
- )
- Permanent contract

**Check us out**:
**Join Rydoo and leave your mark on the future of Spend Management - Ready to join?

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