Fp&a Manager
il y a 21 heures
**COMPANY DESCRIPTION**:
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
- 4.7 employer score on Glassdoor
**THE ROLE**:
Rydoo is adding an FP&A Manager to our team You will be taking over from an Interim FP&A Manager and be part of the Rydoo Finance Team. You will work closely with other departments in developing and managing financial plans to ensure achievement of Rydoo's financial objectives. This position is reporting to the CFO.
**RESPONSIBILITIES**:
- Animate & prepare 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.
- Prepare weekly cash-flow projections
**QUALIFICATIONS**:
- 5+ years of relevant experience in finance with emphasis on planning, budgeting, forecasting, financial analysis and modelling
- Must have experience supporting B2B subscription/SaaS business and good understanding of SaaS business metrics and models.
- Excellent problem solving, strong analytical skills and attention to details
- Ability to handle large data, and to translate it into the story of the business
- Strong project management
- Proven track record of process and systems improvement
- Excellent interpersonal skills, team spirit and excellent communication and collaborative skills to effectively partner at all levels
- Advanced Excel and PowerPoint skills. Proficient in financial modelling
- Passion for learning and continuous improvement
**OUR VALUES**
- We care about people's challenges. We want everyone to feel that there's always room for improvement. The possibilities are at their fingertips.
- We want people to live up to their full potential, to feel like they are empowered and can move past their comfort zone.
- Advocates of the road less traveled as long as it takes us further than before.
- We get sh*t done.
- You are welcome at Rydoo for who you are, no matter where you come from, what you look like or the fact that you eat pineapple on your pizza. Our solution is for everyone and so is our workplace.
**PRACTICALITIES**:
- You'll be reporting to the CFO
- You'll be part of the Finance team
- Location: Mechelen
**WHY RYDOO**:
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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