FP&A Specialist

Posted 14 Days Ago
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Rotterdam
Mid level
Real Estate
The Role
The FP&A Specialist drives financial planning, reporting, and analysis to ensure data-driven decision making for company growth and efficiency.
Summary Generated by Built In

We are looking for an FP&A Specialist to drive the financial planning, reporting and business analysis at HousingAnywhere Group. Your expertise will be key to transform financial processes and ensure data-driven decision making across the company. If you thrive in a fast-paced environment and know how to turn numbers into strategy, we’d love to hear from you!


Your team

You will be part of the Finance department, which consists of five people divided into two teams: Accounting and Finance Operations. You will be acting as the right hand of the Director of Finance, having a key position within the department. 


Your role and impact

You will work closely with cross-functional teams to create financial forecasts, track key performance indicators (KPIs), support budgeting processes, and provide strategic insights to drive the company's financial growth and operational efficiency. Your main responsibilities:

  • Financial Forecasting & Budgeting: work closely with the Director of Finance to create monthly, quarterly, and annual financial forecasts as well as leading the preparation and management of company’s budget to ensure effective resource allocation. Collaborate with department heads and hold them accountable for budget adherence. Conduct scenario and sensitivity analyses to assess the impact of key assumptions, market conditions, and business initiatives.
  • Month-End Closure: work closely with the Director of Finance leading the financial Month End closure.
  • Financial Reporting: prepare detailed financial reports for leadership, highlighting key trends, risks, and opportunities. Ensure the accuracy and timeliness of financial data.
  • Performance Analysis: conduct and improve monthly financial analysis to assess business performance against budget, previous years, and trends, including profitability and operational efficiency. Identify areas for improvement and provide actionable insights to management.
  • Process Optimization: strengthen financial planning and analysis processes in a complex reporting environment to ensure accurate and timely budgeting, reporting, and analysis.
  • KPI Monitoring: define and track key performance indicators (KPIs) to measure business performance.
  • Data Integrity & System Improvements: ensure the accuracy of financial data by leveraging accounting and FP&A software tools. Continuously seek opportunities to improve financial reporting processes, automate tasks, and enhance efficiency.
  • Stakeholder Collaboration: act as a strategic partner to the Director of Finance, providing insights and support on performance-related inquiries.


Your profile

  • 3-6 years experience in financial planning, analysis, or a related finance/FP&A/finance partnering role.
  • Master or Post Master degree in Finance, Accounting, Economics, or related field. 
  • Excellent problem-solving abilities and quantitative analysis skills.
  • Ability to turn complex data into strategic insights.
  • Effective communicator with leadership skills to collaborate across teams.
  • You drive change and have the ability to see the bigger picture in complex topics.
  • Ability to manage multiple projects and adapt to shifting priorities.
  • Independent, self-starter, and hands-on.
  • Experience in a fast tech scale-up or SME is a plus.
  • CFA or CPA is a plus.
  • Fluent in English.


What’s in it for you 

  • Unlimited paid holidays, minimum-based not maximum!
  • Hybrid working policy with 2 days working from the office.
  • Flexibility to work remotely for up to 2 months per year!
  • 1,000 EUR personal development budget.
  • Complete coverage for commuting.
  • Personal equipment, including laptop and ergonomic setup.
  • Gym membership discount with GoVital or OneFit.
  • Dutch/English classes budget.
  • Variable pension scheme.
  • Diverse international community (46+ nationalities).
  • Pet-friendly office in Rotterdam city centre. 
  • Fun team-building and after-work drinks every Friday.


About HousingAnywhere Group

HousingAnywhere is Europe’s largest mid-term rental platform, covering over 125 cities across Europe and several in the US. With Kamernet and Studapart under its umbrella, HousingAnywhere empowers people to live wherever and however they choose. Through our advanced online platforms, which together attract over 30 million users annually, we connect young professionals and students directly with accommodation providers. Our team of 250 professionals is dedicated to helping tenants find comfort and peace of mind in their rental search, whether they're looking for a home across the globe or just across town.

Our mission

Rent Easy, Live Free.

Our values

  • Ownership
  • We are Enablers
  • We are Changemakers
  • We are Connectors

If you have further questions, please email Alicia at [email protected].


Top Skills

Excel
Financial Reporting Tools
Fp&A Software Tools
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The Company
HQ: Rotterdam
226 Employees
On-site Workplace
Year Founded: 2009

What We Do

Whether your next adventure lies just around the corner or on the side of the world, everyone needs a home. And renting a home should be as easy and carefree as booking a hotel room.

This might not sound a lot like today, but we believe it’s what HousingAnywhere can enable tomorrow. We are doing it by creating a new standard of renting. Safe. Harmonious. More options, less hassle. All with the help of our trusted network of landlords and partners.

We support over 18 million people searching for their new home on HousingAnywhere.com every year. Our network of partners spans 300+ international universities and relocation agencies worldwide. Thousands of property managers are empowered by our cutting-edge rental management system.

Rent Easy. Live Free.

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