Are you a commercially minded finance professional with a strong grasp of strategic planning, forecasting, and executive-level reporting? At TOPdesk, we’re looking for a corporate strategic financial planning & analysis (FP&A) lead to join our finance organization. This senior individual contributor role offers high visibility across the CFO and executive leadership team and plays a key part in shaping financial strategy through data-driven insights and business partnership.

Lead the corporate financial planning & analysis remit, driving forecasting, strategic planning, and executive reporting! You know how to deliver new financial analytics and monthly reporting activities, providing business insights that identify growth opportunities within the TOPdesk P&L. You’ll lead the annual budgeting process in close collaboration with cross-functional business partners and manage the monthly re-forecasting cycle with input from both functional teams and the executive leadership.

As our brand new corporate strategic FP&A lead, you’ll support quarterly reporting processes such as board reporting, MD&A, and QBRs, and identify business-critical metrics to measure performance and influence outcomes. A key part of your role will be to develop and own cash flow and balance sheet models, ensuring their accuracy and integration into company-wide planning. You’ll establish a culture of continuous improvement and support other company-wide and CFO-led initiatives as needed.

Your journey at TOPdesk will begin with identifying opportunities to assess performance against benchmarks and defining a project plan. By the end of your first three months, you’ll have evaluated long-term modelling processes, delivered a benchmark framework, and developed a cash forecasting model. Within six months, you’ll have released a fully functional long-term model, established a cadence for cash flow and balance sheet reporting, and partnered with FP&A colleagues to drive improvements where needed

At our TOPdesk headquarters in Delft, or in one of our offices in London (UK), Manchester (UK) or Budapest (Hungary). TOPdesk is an internationally growing software and consultancy company and the creator of the best service management tool in the Netherlands. With over 900 colleagues in 8 countries, we work together every day to make our customers’ services better, smarter and more fun.

You will report directly to the director of strategic finance and work closely with the CFO and executive leadership. You’ll collaborate with a wide range of stakeholders across finance, revenue operations, and customer operations, and play a key role in shaping the financial strategy of TOPdesk.

We’re looking for someone who brings the following:

• A bachelor’s degree in accounting or finance.
• A minimum of 7 years of experience in financial planning & analysis, with a strong track record in business partnership. Experience in team leadership is a strong plus.
• Proven experience in cash flow forecasting and balance sheet modelling.
• Preferably experience in SaaS or software environments.
• Excellent verbal and written communication skills.
• Outstanding analytical skills with the ability to synthesize data into actionable insights.
• The demonstrated ability to influence decisions at all levels of the organization.
• Self-motivated, proactive, and solutions-oriented with a continuous improvement mindset
• High levels of emotional intelligence and self-awareness.
• Strong interpersonal skills and the ability to build relationships across teams.
• Experience with FP&A tools is required; administrator-level experience with Adaptive Planning is a strong plus.

Click the 'Apply Now!' button and send us your English CV! Do you have any questions? Send an email to [email protected] addressed to Ákos Fülöp, and we will respond to your inquiry!