Financial Planning and Analysis Analyst

Title: FP&A Analyst

Location: Mechelen, Flanders, BE

Type: Full-time

Workplace: Hybrid remote

Job Description:

We are Rydoo! A global fintech scale-up on a mission to make spend management the easiest part of your day.

For too long, managing expenses has been a tedious, time-consuming task. Rydoo is changing that. Our intuitive, user-focused app, powered by smart OCR technology, helps businesses save time and money with just a few clicks and photos.

We’re not just building software; we’re rethinking how spend management should work. With a product-first mindset, a passion for great UX, and a commitment to innovation, we’re empowering thousands of companies and their people to work smarter every day.

We’re a global team of +200 people who believe great tech should make life easier. If you have big ideas and want to build something that actually helps people, you’ll fit right in.

Snapshot

• Ambitious international team (200+ and growing)
• 33 nationalities speaking over 15 languages
• 9 offices across 3 continents
• Easy-to-use spend management app available on iPhone and Android
• Supporting over 10,000+ clients and 1 million+ users worldwide
• 4.6 employer score on Glassdoor

The Role

Rydoo is adding an FP&A Analyst to our team! You will be part of Rydoo’s Finance team where you will play an important role in the success of the Finance team and Rydoo as a whole. You will work closely with other departments in developing and managing financial plans to ensure the achievement of Rydoo’s financial objectives. If you have a passion for analyzing results, working with others, and being part of a committed team, then this is the role for you.

Responsibilities

Assist in the preparation of the annual financial planning and budgeting process and subsequent monthly/quarterly forecasts. Partner with business leaders to develop & prepare financial and capacity plans. Monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted, and actual financial performance. Clearly interpret and document variance drivers. Collaborate with the accounting team to produce the month-end and quarter-end close reporting and analysis.

 

• Support department leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data.
• Prepare management reports and board of director packages with P&L and cash-flow performance and various SaaS KPI analysis.
• Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities

.Requirements

 

• Bachelor’s degree in Finance, Economics, or other analytics-related fields
• 2-3 years of relevant experience in finance with an emphasis on planning, budgeting, forecasting, financial analysis, and modeling
• Excellent problem-solving, strong analytical skills, and attention to detail
• Great interpersonal skills, team spirit, and communication skills
• Advanced Excel skills and proficiency in financial modeling
• Fluent in English
• Be proactive and embrace change
• Passion for learning and continuous improvement

Nice to have

• Knowledge of B2B subscription/SaaS business and a good understanding of SaaS business metrics and models.
• Experience with Salesforce.com and NetSuite

Benefits

Next to our amazing team, informal & international company culture and our mission to become the #1 spend management tool, we offer some nice benefits that make working at Rydoo even more fun:

• A competitive package, including salary and benefits
• Upskilling through training and coaching programs
• Hybrid Work Policy
• Professional freedom and a flexible work environment
• Regular company and team events
• Wonderful international team with more than 33 different nationalities
• Spectacular onboarding program for all new joiners