FPA Analyst

Amsterdam Area | Model building | BSc + 2 years’ experience| Hospitality & Real Estate | 1039771
The client
We live in a world where almost everything is subject to constant change. The way we travel, study, live and work. People from all walks of life share the same passion: they love to connect! Our clients believes in providing a fun, creative and inspiring environment where residents of all ages can live, work, play and grow. In 2020 they are in a phase of hyper growth. After opening 13 operational hotels in our scale-up phase, we’re evolving into an industry-leading company – redefining the concept of a hotel as the world knows it. With big aspirations, to realize 65 locations across Europe by 2023, it is a great opportunity to join their Best-in-class FP&A & Finance team, consisting of very bright, dedicated, professional and caring team members.

Job description
Under the supervision of Head of Financial Planning and Analysis and Head of Treasury, you are responsible for building and maintaining a sustainable business model for a time span of 5 years, touching upon revenue, costs, fees, EBITDA, Net Income, cash projection, Balance sheet forecast and KPIs. Business model is our company’s backbone for acquisition, valuation and performance analysis.

You will support the FP&A department to manage the company’s standard business model, including different product line revenue, benchmarked costs, below EBITDA items, CAPEX, cash, balance sheet and KPIs for our properties. You will validate key business model assumptions for various teams, such as revenue management, operations and development. You prepare quarterly financials and calculate LTM and forward-looking covenants to be reported to our banks. Moreover, you will be building and presenting ad-hoc business cases to support growth and strategy within the organization to various internal and stakeholders. You will support ad-hoc projects and assignments in the area of revenue, operations and finance. Providing data, model, and evidence that answers the questions from various stakeholders popping up from the daily operations.

Your profile
You have an HBO+ in Economics, Econometrics, Engineering or similar from a reputable University or Business School. You have at least two years of extensive experience in Model Building from M&A, transaction services, banks or consultancy. Experience within the Real Estate or Hospitality industry is a plus. You have a pro-active, “hands-on”, and “can-do” attitude with a rigorous and precise attitude capable to adapt to fast paced environment - we are a lean team and many times responsibilities may fall out of one’s exact job description; we are looking for folks that are willing to roll up their sleeves to get the job done. You are a fact-based finance professional who is able to convince stakeholders purely via data and solid model. You have exceptional, proven Excel and Data management skills. The ideal candidate will bring both some impressive know-how and understand there’s always more to learn.

What you need to know
If you are interested in the position of FP&A Analyst, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job is not quite right for you, but you are looking for a new position, please call us for a confidential discussion on your career


Bankwezen & Financiële dienstverlening
Competitive salary package
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