Senior FP&A Analyst

🕒 April 29

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Creative Fabrica

WebsiteLinkedInAll Job Openings

51 - 200 employees

🛍️ eCommerce

⚡ Productivity

🏪 Marketplace

💰 Debt Financing on 2023-01

eCommerce • Productivity • Marketplace

Creative Fabrica is a digital marketplace that offers access to a vast collection of graphics, fonts, classes, and more for creative professionals. Based in Amsterdam, Creative Fabrica provides tools and resources to enhance creativity and productivity, catering to personal, commercial, and print-on-demand (POD) use. Users can explore and download a wide variety of designs, including embroidery, paper crafting, graphics, and fonts, among others, to support their creative projects. Creative Fabrica also offers a subscription service for unlimited access to its vast library, positioning itself as a resourceful platform for designers, crafters, and hobbyists.

📋 Description

• 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.

🎯 Requirements

• 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. • 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

🏖️ Benefits

• Equal opportunity employer • Diversity celebration • Inclusive environment for all employees