drjobs Senior FP&A Analyst

Senior FP&A Analyst

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1 Vacancy
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Job Location drjobs

Amsterdam - Netherlands

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job description

At LOGEX we believe data has the power to improve healthcare for everyone. As Senior FP&A Analyst you will use your financial expertise to help shape strategic decisions and drive sustainable growth ensuring our solutions continue to deliver real impact in the healthcare sector.

In this high-impact role you will own and continuously improve core FP&A processes providing actionable insights to senior leadership and partnering with teams across the business. From forecasting to reporting to performance analysis you will help us stay ahead in a fast-evolving market and support our mission to make healthcare more affordable and effective.

What youll do

  • Lead forecasting budgeting and long-range planning processes for specific business areas

  • Deliver accurate timely and actionable financial reporting and KPI tracking

  • Build and maintain robust financial models and decision-support tools

  • Perform variance analysis and identify key drivers of performance

  • Support executive reporting board preparation and strategic analyses

  • Identify and implement process improvements across FP&A workflows

  • Ensure data consistency across planning models reporting and source systems

  • Partner with business leaders to drive performance and support strategic priorities

Core FP&A activities

  • Own and improve forecasting models to increase accuracy and scalability

  • Prepare monthly management reporting packs with clear actionable commentary

  • Work closely with senior leaders across Customer Office Product & Technology Sales and G&A to help achieve their objectives

  • Act as a thought partner to business teams and contribute to cross-functional planning

  • Analyse actuals vs. forecast/budget highlighting risks and opportunities

  • Support strategic planning through scenario modelling and sensitivity analysis

  • Contribute to special projects and ad hoc analyses for senior leadership

What succes looks like

  • Financial insights that drive sound data-backed decisions

  • Reliable forward-looking forecasting and planning processes

  • Strong collaboration with stakeholders and teams across LOGEX

  • A continuous improvement mindset that keeps our FP&A capabilities best-in-class

Job requirements

  • 47 years of experience in FP&A corporate finance or similar roles (ideally in a Software/SaaS environment)

  • Excellent financial modelling and analytical skills

  • Solid experience with forecasting budgeting and management reporting

  • Advanced Excel skills; knowledge of Power BI or other BI tools is a plus

  • Familiarity with ERP systems (e.g. NetSuite) and CRM systems (e.g. Salesforce) is an advantage

  • Strong communication skills: able to make complex topics simple and relevant

  • Organised detail-oriented and comfortable managing multiple priorities

  • Strategic mindset combined with a hands-on pragmatic attitude

  • Comfortable working in a dynamic growth-oriented environment

  • Collaborative and able to build trust across teams

Why LOGEX

Healthcare today is more tailored and more effective than ever before. However with these improvements come greater costs and complexity. The burden of healthcare spending weighs heavily on economies. At LOGEX we have one superpower: data analysis. We choose to use this superpower to help address todays healthcare issues by turning data into better healthcare. Besides a purpose-driven workplace we offer you:

  • An excellent compensation package (including pension bonus 25 holidays internet- and phone allowance)

  • Flexible working hours and a hybrid way of working

  • Access to the LOGEX academy (including technical training language classes personal development & management development programs facilitated internally and externally)

  • A diverse and inclusive environment with inspiring professionals committed to turning data into better healthcare

Contact us!

You can apply via the button below and upload your CV. For more information or in case you have any
questions you can contact Lorena Benjamins via


Required Experience:

Senior IC

Employment Type

Full-Time

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