drjobs FPA Business Intelligence Expert

FPA Business Intelligence Expert

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1 Vacancy
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Job Location drjobs

Brussels - Belgium

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are looking for a passionate and experienced FP&A & Business Intelligence Expert to join our secondstage rocket ship!

Youll be responsible for building our FP&A and Business Intelligence function transforming data into strategic insights that drive decisionmaking across the company. As our Expert youll play a crucial role in shaping the financial strategy optimizing performance and ensuring we scale efficiently. From designing robust financial models to guiding key stakeholders with actionable insights your work will directly impact our companys growth and success.

Youll report directly to the CFO in our headquarters office in Brussels Belgium.

If you have what it takes to help us grow wed love to hear from you!

Your Responsibilities:

  • Develop & Implement Financial Planning & Analysis Processes: Establish budgeting forecasting and financial reporting processes to support decisionmaking.

  • Build Financial Models: Design advanced financial models for revenue forecasting cost analysis and strategic planning.

  • Scenario Analysis & Strategic Planning: Provide leadership with datadriven recommendations and analysis.

  • KPI Tracking & Reporting: Define and track key SaaS metrics (MRR ARR LTV CAC churn rate NRR) and provide actionable insights.

  • Business Partnering: Work closely with department heads (Sales Marketing Product and Operations) to provide financial insights that drive growth and efficiency.

  • Tool Implementation: Lead the selection and implementation of an FP&A automation tool to replace manual processes by also leveraging AI.

  • Board & Investor Reporting: Prepare financial reports and presentations for the executive team investors and the board.

  • Cash Flow & Expense Planning: Support treasury and financial control in cash flow forecasting and cost control initiatives.

Requirements:

Your profile:

Must have:

  • Masters in Finance Business Administration and Business Engineering or related fields.

  • Around 5 years of experience in FP&A Financial Controlling or Business Analysis in a fastgrowing company.

  • Strong financial modeling and data analysis skills.

  • Proficiency in Excel/Google Sheets SQL and BI tools.

  • Analytical mindset: proven track record for working with complex data presenting them in an understandable way and translating them into meaningful decisions.

  • Ability to translate financial data into clear business insights for nonfinancial stakeholders.

  • Entrepreneurial mindset: Comfortable working in a fastchanging unstructured environment.

  • Highly organized: You understand the importance and challenges of timely project deliveries and perform well under pressure.

  • Rigorous and methodical: You know how to take steps to solve problems when dealing with new situations.

Nicetohave:

  • Industry Experience: you have experience working in a SaaS tech or highgrowth scaleup environment.

  • Experience in management consulting is an asset.

Whats in it for you

GROWTH & DEVELOPMENT

  • Kickstart your career with one of Belgiums top tech scaleups.

  • Clear pathways for growth.

  • Gain exposure to a wide variety of highprofile apps and games across exciting industries like gaming ecommerce and more.

CULTURE & BENEFITS

  • Competitive salary.

  • Join a peoplefirst culture that values diversity collaboration and worklife balance.

  • Flexibility in your work with opportunities to learn and express your creative thinking.

  • Connect with your colleagues during quarterly teambuilding events and a yearly retreat in Belgium!

  • Make a difference with a volunteer day every quarter to give back to the community.

  • And yes were serious about foodget ready to swap recipes and enjoy delicious moments with the team!

ADDITIONAL PERKS:

  • 12 RTT days per year on top of regular holidays.

  • Meal vouchers and ecocheques.

  • Be part of an inclusive supportive environment where your ideas truly matter.

  • A diverse team within a flat hierarchy: altogether we speak more than 15 languages!



Who are we

AppTweak is the trusted App Store Marketing & Intelligence Platform for mobile leaders worldwide; we provide innovative solutions that help apps and games optimize their App Store presence and increase downloads. For 10 years companies including Uber Adobe and Zynga have trusted our unique metrics actionable insights and expertise to make informed decisions and achieve longterm success in the competitive mobile market.

Driven by data science and a humancentered approach AppTweak is recognized for its innovative features and rapid growth. We have been awarded ASO Tool of the Year and App Data Platform of the Year by the App Growth Awards and have been four times recognized as one of the fastestgrowing technology companies by Deloitte Belgium.

Today we are a team of 115 people based in 7 offices around the globe (Brussels San Francisco Bengaluru Tokyo Seoul London and Beijing) supporting more than 2000 customers worldwide including Uber Adobe and Zynga etc. Were gearing up for fast growth and are looking for ambitious individuals to join our team!

Employment Type

Full-Time

Company Industry

About Company

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