You’ll play a key role in driving financial planning and analysis to support our fast-growing business. Read on to learn more about how you can contribute to our success!
Full-time · Almere / Hybride

ABOUT YOU

We are looking for an analytical and detail-oriented FP&A Analyst who is capable of interpreting complex financial data and turning it into actionable insights. You have experience in financial planning, analysis, and reporting, and you are comfortable working with different teams to ensure financial success. You are proactive, organized, and thrive in a fast-paced environment.

ABOUT THE ROLE

As an FP&A Analyst at KidsKonnect, you will play a key role in analyzing and reporting the financial performance of our organization. You will work closely with the finance team and other departments to provide accurate financial insights, forecasting, and budgeting. You will help drive business decisions by providing financial analysis and strategic recommendations to support growth and efficiency.

KEY RESPONSIBILITIES:

• Prepare and deliver accurate monthly financial reporting and performance analysis
• Provide scenario analysis to support strategic decision making
• Support business units on financial planning, variance analysis, and ad-hoc financial modelling
• Analyze and interpret key SaaS metrics (e.g., ARR, MRR, CAC, LTV, churn) to support business insights
• Develop and improve financial models and tools to support scalable planning and reporting processes
• Collaborate with Data, Sales, Operations, and other departments to ensure data integrity and meaningful reporting
• Leverage ERP systems, SQL queries, and BI tools (e.g., Power BI) to extract, analyze, and visualize financial data
• Contribute to continuous improvement of internal processes and systems related to finance and analytics.

At KidsKonnect, we believe in fostering a dynamic and supportive work environment where your expertise and contributions are valued. You’ll have the opportunity to make a meaningful impact while developing your career within a fast-paced and innovative company. We offer a range of benefits to ensure you feel supported, motivated, and rewarded in your role:

• An annual training budget
• Mobility allowance
• Attractive phone plan
• Company laptop
• Pro-rated vacation days
• Fun social events organized by the event committee
• A strong emphasis on work-life balance
• Primarily based in Almere and from home. Our other offices are located at various locations in the Netherlands
• A pleasant, informal working atmosphere
• Development of a platform with high societal impact
• A role with a broad range of tasks and responsibilities
• Plenty of responsibility and autonom