You thoroughly enjoy modeling, analyzing, and strategizing in an ambitious scale up setting. Your business advice is second to none, and you love making an impact. Reporting directly to the CEO, you enable critical decision making, strengthen our finance processes, and identify growth opportunities.
Build business cases & decision making materials - your insights and presentations are concise and crystal clear, and will be key in shaping company strategy and enabling critical decision making by the board
Financial modeling: build sophisticated in-depth financial models from scratch, including long-term P&L and cash flow forecasts, and optimize them over time
Analyse & optimize business performance - you identify growth opportunities, evaluate product performance, and define long term improvements to grow our market share, NPS, LTV/CAC ratio, and overall scalability
Acting as financial business partner for your colleagues: Driving execution to budget and coaching to build financial know-how
Budgeting & Reporting - Manage our budgeting process and month end reporting, including financial performance, progress vs target on KPIs, and key insights
Build dashboards visualizing our performance and enabling fast decision making
Manage our finance processes: we outsourced our accounts payable and the receivables are mostly automated; you will take ownership of these processes, make sure they run smoothly and are optimized where needed
Tech setup & process optimization*: improve our financial systems setup, building upon our current largely automated stack consisting of Exact, WeFact, Mollie, and Shopify. Implement new systems if needed (e.g. new student payment methods, expense management, etc)
3+ years in highly analytical environment*, ideally with a background in strategy consulting, VC/PE, or in a fast-paced FP&A or strategic finance role
Outstanding analytical skills *with extensive experience in financial analysis and recommendations; your models are efficient, scalable, and intuitive.
Strategic thinker and planner with a strong track record of identifying key questions, and communicating findings in a clear and concise way
Process & system oriented*, you bring structure, and implement tech solutions where needed
Extremely proficient with Excel* & experienced with dashboarding software such as Tableau/PowerBI
Strong communication skills, experience collaborating with executives / C level is a plus
Self-starter - you take initiative, are dedicated, set and drive toward goals; you identify opportunities and even answer questions that are not yet raised.
Academic degree in a quantitative subject such as Finance, Accounting, Economics or other relevant subject
Fluent English speaker, and Dutch proficiency is a plus
To do this, you need to be ambitious, a teamplayer, smart, and of course: Know how to have fun along the way!
What we offer
The opportunity to scale a business backed by proven entrepreneurs (and VCs), with a history of building profitable, successful businesses
Great growth potential in the company
A competitive package
Travel allowance, holiday allowance, and pensioen
* Be part of a disruptive business model, change the game and invent new rules
We love hybrid working: remote because it's convenient, in the office because it both practical and gezellig
Our office is a five minute walk from Amsterdam Amstel station
A pivotal role in a company with an important mission: giving everybody a path to a future-proof career!
We'd love to hear from you if you can't wait to contribute to the Winc’s mission!