Careers
Financial Planning and Analysis Manager
Lumion is on the hunt for a passionate and talented Financial Planning and Analysis professional to join our Finance team.
In this position, you’ll work closely with various department heads to help further enhance financial performance expertise.
Who you are:
We’re looking for a self-starter with great communication skills who can build strong relationships with internal and external stakeholders. You’re accustomed to multitasking, prioritizing, and meeting tight deadlines, while maintaining a keen eye for detail. Proactive and hands-on, you approach tasks with curiosity and enthusiasm and are not afraid to ask questions to drive results.
Key responsibilities:
Preparing and maintaining budgets and financial forecasts.
Performing financial closing and monthly reporting of business performance, including specific bookkeeping activities, if not yet automated.
Preparing cashflow statements and specific financial measures to track performance.
Engaging with department heads to increase financial awareness and providing valuable insights to improve financial performance.
Participating in different projects to help optimize and automate financial processes.
This role is positioned for growth as our business scales up. Relevant experience in these areas are key when applying for this position.
What you bring to the table:
A Bachelor’s degree in Accounting or Business Economics.
At least 3-5 years of experience in finance, preferably at an accounting firm.
The ability to translate complex information in a structured and comprehensive format.
Expertise in Excel modeling and experience with business information tools.
Good communication skills, with the ability to communicate at all levels of the organization.
Fluency in English and preferably Dutch.
Ideally based in the Randstad area (Rotterdam-Den Haag-Amsterdam). This is not a remote role.
How to apply:
To be considered for the FP&A Manager role, please forward your resume, cover letter and any other relevant documentation that supports your application to [email protected].
For any questions or to request additional information, feel free to email us at the above address.