Rydoo is hiring a
Junior FP&A Specialist

Summary

The job is for a Junior FP&A Specialist at Rydoo, a European fintech scale-up specializing in spend management software. The role involves assisting in financial planning, variance analysis, and report production. The position requires a bachelor's degree in Finance or related fields, up to 2 years of relevant experience, excellent analytical skills, great interpersonal skills, advanced Excel skills, fluency in English, and a proactive attitude. Nice-to-haves include knowledge of B2B subscription/SaaS business and experience with Salesforce.com and NetSuite. Benefits include a competitive package, meal vouchers, hybrid work policy, international mobility program, professional freedom, upskilling opportunities, regular company events, language courses, onboarding program, free drinks, fruits & snacks, and permanent contract.

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

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
• 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

Preferred Qualifications

• Knowledge of B2B subscription/SaaS business and a good understanding of SaaS business metrics and models
• Experience with Salesforce.com and NetSuite

Benefits

• 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