Senior FP&A Analyst

Reposted 18 Days Ago
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Amsterdam, NLD
In-Office
Senior level
eCommerce • Design
The Role
The Senior FP&A Analyst will manage budgeting, forecasting, and modeling while providing financial insights and recommendations to the COO and teams, ensuring alignment with company strategy.
Summary Generated by Built In

About Creative Fabrica

Creative Fabrica is a subscription platform serving millions of creators, designers, and crafters worldwide. We're built on the principle that everyone can be creative. We remove what stands in the way: expensive software, technical expertise, and time-consuming production.

Our Studio AI suite offers more than 26 specialized AI tools that automate technical work: generate custom images, remove backgrounds, create fonts, and produce publication-ready designs in minutes instead of hours.

Our content library contains 15+ million commercially-licensed fonts, graphics, SVGs, and templates, giving you professional-quality building blocks without the expense or time of creating assets from scratch.

About the role:

We are looking for an analytical, proactive, and ambitious FP&A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights. You will work closely with the rest of the FP&A, Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes. 

We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions.

You will balance high-level strategic thinking with the technical rigor to build from the ground up. You are an expert at navigating complex data environments (SQL/SaaS metrics) and take pride in the integrity of your models. As a key member of a lean team, you possess the 'builder' mindset, equally comfortable presenting to the COO as you are refining a data pipeline to ensure accuracy.

What you will do:
  • Own the end-to-end orchestration of budgets, rolling forecasts, and long-range plans, ensuring alignment between departmental goals and company strategy.
  • Design, build, and maintain automated dashboards and KPIs that serve as the "single source of truth" for organizational performance.
  • Build sophisticated, scalable models to evaluate new business opportunities, pricing strategies, and "what-if" scenarios to de-risk strategic pivots.
  • Develop and maintain financial models to predict future financial results and evaluate different scenarios.
  • Partner directly with the COO and department heads to translate complex financial data into actionable recommendations that drive growth and ROI.
  • Proactively identify financial risks and structural gaps, developing frameworks to monitor and mitigate exposure in a fast-changing environment.
  • Assist in making strategic decisions by providing financial data and analyses to management.
  • Participate in special financial projects and analyses as requested by management.
  • Partner with the Accounting team during month-end close to analyze variances, ensuring high data integrity and a deep understanding of actual vs. plan performance.
What you will bring: 
  • Bachelor's or master's degree in Finance, Accounting, Economics, or a related field.
  • 4+ years of relevant experience in financial planning and analysis, ideally within a high-growth or "scale-up" environment.
  • Strong analytical and problem-solving skills.
  • Excellent knowledge of financial modelling, Excel and Google Sheets.
  • Experience with financial software and tools
  • Good communication skills to present financial information clearly.
  • Self-starter with the ability to work in a fast-changing environment.
  • Scale-up mindset, ready to ship fast and iterate even faster

Hard Requirements

  • Able to deal with large data sets.
  • Advanced financial modeling experience, including 3-statement modeling and scenario analysis.
  • Deep understanding of SaaS-specific metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles.
  • Proficiency in SQL

We would also like to offer you:

  • Lunch: On days you work in the office a warm fresh lunch will be provided for you.
  • Up to 15 days Work From Anywhere Benefit.
  • 24 days of paid vacation per year + public holidays.
  • Travel Allowance, if you live more than 10 KM from the office (in the form of an NS card)
  • Company pension plan.
  • Company events and overseas trips!

(Please note that for this role you must already be living in the Netherlands)

Is this you?

Get in touch! We'd love to speak to you.

You can apply by clicking the "Apply now" button.

Creative Fabrica is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Skills Required

  • Bachelor's or master's degree in Finance, Accounting, Economics, or a related field
  • 4+ years of relevant experience in financial planning and analysis
  • Strong analytical and problem-solving skills
  • Advanced financial modeling experience, including 3-statement modeling and scenario analysis
  • Deep understanding of SaaS-specific metrics and revenue recognition principles
  • Proficiency in SQL
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The Company
Amsterdam
339 Employees
Year Founded: 2016

What We Do

We are Creative Fabrica. A fast scaling start-up from Amsterdam. We are developing the e-commerce platform of the future. On top of that, we build and maintain a social network, tools for creators to manage their digital assets, CF Fans - an all-in-one platform for creators to manage their followers, CF Classes - online classes from experienced designers and crafters, and many more! Our focus is to have designers on board that offer exceptional high-quality content and make their products searchable in unique ways. This allows our customers to speed up their workflow, allowing them to focus on what they love most: Creating

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