Financial Planning & Analysis (FP&A) Manager

Job Posted 3 Days Ago Reposted 3 Days Ago
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Hiring Remotely in Brussels
Remote
Senior level
Automotive • Software
The Role
The FP&A Manager will provide business performance insights, develop financial models, support budgeting and strategic decision-making, and enhance the finance function.
Summary Generated by Built In
Description

We are looking for a highly analytical and proactive FP&A Manager to join our team. In this role, you will be responsible for delivering real-time business performance insights, developing financial models, and supporting strategic decision-making. You will collaborate closely with business leaders to drive financial planning, budgeting, and scenario analysis while contributing to the continuous improvement of our finance function.

Requirements
  • Key Responsibilities:
    • Deliver reliable self-service, real-time business performance analytics.
    • Develop and embed a robust and value-adding business planning culture and process.
    • Design and implement agile scenario planning capabilities to assess internal and external financial impacts.
    • Develop and produce financial performance management information using golden source data.
    • Build and test financial models for forecasting and scenario analysis.
    • Drive key elements of the company’s budgeting and long-term (5-year) financial planning process.
    • Provide financial analysis and insights to support business decision-making.
    • Work closely with budget owners to track, analyse, and optimize costs.
    • Contribute to projects aimed at enhancing the finance function.
    • Take ownership of personal growth, developing new skills and responsibilities over time.
  • Key Skills & Competencies:
    • Accountability: Takes ownership of decisions and resource management, delivering on commitments.
    • Ambition: Sets high personal goals, demonstrates initiative, and is committed to continuous development.
    • Strategic Thinking: Future-oriented with a strong ability to think strategically and plan ahead.
    • Collaboration: Builds strong relationships across teams, working effectively with colleagues and leadership.
    • Creativity & Innovation: Encourages new ideas and solutions to enhance financial planning and decision-making.
    • Integrity: Upholds the highest ethical standards, promoting transparency and openness.
  • Qualifications & Experience:
    • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CIMA preferred.
    • 5+ years of experience in financial planning and analysis
    • Strong proficiency in financial modelling, Excel, Google Sheets, and financial reporting tools (e.g., Power BI, Tableau, SAP, Hyperion, Pigment).
    • Excellent analytical, problem-solving, and strategic thinking skills.
    • Strong communication and presentation skills with the ability to convey complex financial information to non-financial stakeholders.
    • Experience working in a fast-paced, dynamic environment with competing priorities.
Benefits
  • A competitive salary package.
  • The opportunity to become one of the key employees of a startup transitioning to scale-up with open, respectful and fun company culture.
  • Have a real impact on the company’s growth and evolution.
  • Work with people who love what they do every day.

Top Skills

Excel
Google Sheets
Hyperion
Pigment
Power BI
SAP
Tableau
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The Company
HQ: Brussels
258 Employees
On-site Workplace
Year Founded: 2017

What We Do

Founded in 2017 by start-up entrepreneurs Adrien Roose, Karim Slaoui and Tanguy Goretti, Cowboy is headquartered in Brussels, Belgium. The world’s most connected electric bike for urban riders continues to transform the bike and mobility industries — from point of sale to point of service. Its mission is to build a better bike, create a better self and leave a better world. In 2022 Cowboy became the first e-bike maker to achieve B-corp status. Cowboy now has customers in more than 2,500 towns and cities across Europe and the US. Cowboy is the winner of the Eurobike 2017, the Red Dot Bicycle Design Award 2018, the Red Dot Best of the Best award for product design in 2019 and 2021, one of TIME Magazine's "Best Inventions" of 2022, and the Wallpaper*Smart Space Award for Most Revolutionary Personal Transport in 2023.

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