Financial Planning & Analysis Controller
- Remote
- Amsterdam, Netherlands
- Finance
Job description
The Financial Planning & Analysis Controller is responsible for maintaining financial planning models, analytical review of the data and outputs. The successful candidate would be building up on existing setups to improve the quality of companies planning accuracy and level of insight.
What is in it for you
We are committed to creating an inclusive and values-based culture where everyone feels that they belong and where everyone has the opportunity to do meaningful work.
We offer a market competitive compensation package, including but not limited to:
30 Days Paid Holiday Leave
1 Day Paid Wellness Leave
1 Day Paid Birthday Leave
Paid Maternity and Partner Leave
Pawternity Leave
Mental Health and Wellbeing Support
Remote Office Budget
Internet Allowance
Development Plan & Budget
Stock Appreciation Rights
2 Days Paid Volunteer Leave
Learn about all of our benefits on our careers page.
What you will do
Maintain financial models in our financial planning software (Abacum)
Lead data preparation and consolidation for the annual budget process
Coordinate and run monthly forecast updates for revenue estimates and initiate complete rolling forecast for the company
Prepare reporting packages and analysis for various stakeholders
Collaborate in identifying data quality improvements
Work with the data team to improve our data flows between systems
Job requirements
What you will need
5+ years financial planning and/or modeling experience required; revenue modeling a strong plus
Energy market knowledge would be a big advantage
Experience working with financial planning/modeling software is essential; knowledge of or familiarity with Abacum advantageous
Ability to translate financial information into insights
Fluent in spoken and written English; other languages are nice to have but not essential
Located in The Netherlands
Who we are
Sympower is accelerating the global transition towards ‘net-zero’ by helping to build smarter, cleaner renewable energy systems. Using our proprietary software platform, we help balance the supply and demand of electricity across international energy networks.
We help businesses, grid operators, asset owners and other energy stakeholders around the world reduce their carbon emissions, integrate more distributed renewable energy resources, and generate new revenue streams by participating in demand-side response services. Learn more about us in this video.
In 2022, Sympower became a certified B Corp, which shows the company is meeting high standards of verified performance, accountability, and transparency across 5 impact areas: governance, workers, community, environment, and customers.
Sympower is an equal opportunity employer. We encourage a diverse workforce and are committed to creating an inclusive environment for all employees.
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MESSAGE TO RECRUITMENT AGENCIES: support for filling this position is not required, so proposals for recruitment services will not be reviewed or responded to.
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