Analyst (Dutch Speaking)

With new investment and an exciting growth strategy, this company offers fantastic career development opportunities. Offering hybrid working and a great team environment, this company will support your development, expose you to stakeholders across the business and allow you to truly make a difference. The successful candidate will work closely with the CFO and other members of the senior team to ensure financial projections and models are aligned with the business plan and decisions are based on objective financial analysis. The role will deliver annual budget (and 5-year plan), quarterly reforecasts and ad hoc analyses focussed on improvement of internal performance and supporting the CFO’s management of new and existing capital providers. Modelling will reflect market context and operational performance so engagement with the wider business is important.

Create, update, and maintain financial models and detailed forecasts within Excel from a wide range of internal and external data sources
Engage in month end reporting process to ensure that actual performance is captured in next reforecast
Provide insightful and proactive ad hoc analysis that helps the business improve performance – business acumen and professional curiosity required

You will have exceptional modelling skills and be able to apply complex financial models with business context. Your background will be either in Practice (TS, Corporate Finance) or an industry based analyst roe, or a mix of both