Make Your Mark as an FP&A Analyst at Storio group
About the role:
This is an opportunity to join a dynamic finance team within our Financial Planning and Analysis function. Reporting to the FP&A Manager Commercial, you will work closely with the wider finance team. The position offers great visibility across the business and a steep learning curve as you help us connect our commercial performance with our central cost base.
You will support the team by maintaining routine reporting, helping automate manual processes, and providing analytical support for our sales to revenue conversion and function level spend. You will also play a hands-on role in transitioning manual trackers into our Board and Google Sheets ecosystem. This role is based in Amsterdam with a flexible hybrid arrangement allowing up to three days of working from home per week, and it may require occasional travel to our European offices and production facilities.
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Maintain and publish daily sales reporting alongside weekly and monthly sales and margin reports
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Help transition static Excel and Google Sheets into automated reports using basic automation, APIs, or AI tools
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Assist in preparing templates for Commercial and HR Finance Business Partners
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Help consolidate inputs for the commercial and functional budget rounds
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Provide analytical support to the FP&A manager on various group wide projects
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Track department functional spend and assist with the month end accrual process to maintain an accurate functional P&L
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Help connect our commercial performance with our central cost base to drive better business decisions
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Assist in the preparation of our month end closing deck by formatting and preparing data slides for Shareholders and Supervisory Board presentations
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Prepare monthly sales to revenue reconciliations to ensure precise financial tracking
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Help analyse volume and mix variances to track the performance of commercial initiatives like pricing and promotions against the forecast
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Play a hands-on role in transitioning manual trackers into our automated Board and Google Sheets ecosystem
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Support the team in honing our craft by identifying opportunities to improve financial accuracy and streamline routine reporting
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Professional fluency in English for collaborating and creating documentation in an international environment
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Advanced skills in Excel and Google Sheets including lookups, pivots, and logic building
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An analytical and organized mindset with a strong passion for technical accuracy and process improvement
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A collaborative approach and a willingness to learn, try new things, and work together to build a better business
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A pragmatic attitude toward problem solving and a drive to leave a positive lasting impact on our financial operations
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One year of relevant experience in Commercial FP&A or Business Controlling
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Experience working with Oracle and business intelligence tools such as Board or Looker
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A formal education in finance, accounting, economics, or a related field