Experience

Typeform

• United States
• Software Development
• 200 - 300 Employee

• Senior FP&A Analyst

  • Aug 2022 - Present

  - Weekly update, reporting and analysis of the Recurring revenue - Monthly reporting of KPIs and performance of the business - Support Revenue plan for Annual budget BUSINESS PARTNERING (Marketing, Product and Business Development) - Support in monitoring operations and spend - Monthly forecast and review - OPEX Annual budget - Define, implement and monitor key controls and processes of the company - Weekly update, reporting and analysis of the Recurring revenue - Monthly reporting of KPIs and performance of the business - Support Revenue plan for Annual budget BUSINESS PARTNERING (Marketing, Product and Business Development) - Support in monitoring operations and spend - Monthly forecast and review - OPEX Annual budget - Define, implement and monitor key controls and processes of the company



Cevinio

• Netherlands
• Software Development
• 1 - 100 Employee

• FP&A Analyst

  • Aug 2021 - Jul 2022

  - Refine models used for long range planning and annual budgeting process - Support decision making processes with ad hoc financial reporting and analysis on wide range of business and financial matters - Translate strategic business goals into clear KPI’s and standardize KPI reporting. - Spot, report and explain deviations on the KPI’s versus budget - Partner with CCO, COO and CTO to ensure they are utilizing relevant KPIs for their functions - Identify, recommend, and drive process improvement initiatives to enable efficiencies and scale across the organization Show less



Visualfabriq - AI Enhanced Revenue Management

• FP&A Analyst

  • Jan 2020 - Dec 2020

  - Translating the organisation's strategy into (financial) policy, annual plans and activities (KPIs); - Further development of the financial department, including the automation of a number of activities; - Further improve and develop management information, provide clear analyses and provide thorough and substantiated statements; - The periodic (financial) reports and overviews to the Management; - Liquidity forecast; - Taking care of the annual accounts (in connection with the accountant) and closing. Show less



Santander Consumer Finance Benelux B.V

• Controller

  • Sep 2017 - Dec 2019

  - Support Management in critical areas such as Monthly Closing, Planning, and Profitability analysis; - Provide timely and accurate delivery of month end reporting (internal and corporate); - Lead Budgeting processes, communicating with other departments and ensuring timely, accurate and complete drafting of budgets, budget analysis, rolling forecasts and reporting to Management and HQ; - Provide well-founded financial analysis of internal and external business cases; - Working close to the Accounting team, ensure solid month-end closing processes, guaranteeing early communication of events that may affect in a significant way the financial statements of the unit; - On a monthly basis, perform accurate, timely and complete delivery of reports required by the Management and reports to HQ, ensuring quality and qualitative analysis (for the Netherlands and on a Benelux consolidated level); - Continuous improvement of Internal and Corporate Reporting, driving additional automation in monthly reporting cycle; - Produce Analytical Accounting and other profitability reports; - Ensure compliance and implementation of Corporate policies, processes and tools; - Participate in business cases elaboration and profitability calculation of operations and projects; - Provide line management support; - Participate in Company projects related to information systems and perform follow-up of the development of projects within the Company; Show less



ABN AMRO Bank N.V.

• Netherlands
• Banking
• 700 & Above Employee

• Accounting & Reporting Officer

  • Jul 2016 - Sep 2017

  Accounting - Control that all transactions of the various subsystems are properly processed daily, and reconciled in the financial administration. - Reconcile and perform periodic detailed analysis of the balance sheet accounts. - Perform the management of the accounts payable (creditors) and make sure the payments to creditors are performed accurately. - Provide clear descriptions for recurring bookings and make agreements on the delivery of information with various departments of ACF Group and provide clarification regarding the general ledger accounts under your responsibility. - Check daily the import of the transactions of the previous day from the local country systems core on the accounting system. Reporting As a partly member of the reporting team we have the responsibility for the total financial reporting: the reporting to ABN AMRO (SAP FC), internal reports such as management performance reports, cost center reports and commercial reports. Show less



everis

• Spain
• IT Services and IT Consulting
• 700 & Above Employee

• Banking Analyst

  • Nov 2014 - Mar 2016

  Consultant in banking, specializing in finance and working on projects in the area of Treasury of BBVA bank. - Supervision Testing Power Issuance of Orders in Latin American countries (Front-Office). - Functional analysis of various operational applications of post-trade in the execution of orders (Middle-Back Office). - Functional analysis of integration of funds investments and pensions plans in the operation of BBVA Asset Management. Consultant in banking, specializing in finance and working on projects in the area of Treasury of BBVA bank. - Supervision Testing Power Issuance of Orders in Latin American countries (Front-Office). - Functional analysis of various operational applications of post-trade in the execution of orders (Middle-Back Office). - Functional analysis of integration of funds investments and pensions plans in the operation of BBVA Asset Management.