Junior FP&A Analyst

Overview

Founded in 2011, Cleeng is the Subscriber Retention Management® Company. Focusing on the Media & Entertainment industry, we help our clients create a long-lasting relationship with their subscribers by providing the best D2C operational tools as well as predictive analytics. Our solutions are used by many leading broadcasters worldwide including NFL, CBC, NHL, CHL, Big10Network, MXGP, Nordisk Film, Optus Sport & Sinclair Broadcasting. Cleeng’s fully SaaS solution is built for scalability, flexibility, robustness and innovation.

Working at Cleeng is rewarding, fun and challenging. We thrive on innovation, are fast growing & generate a profitable business. Come join our team, make a real contribution, and help shape the future of video consumption.

About the role/ Your mission

As a Junior FP&A Analyst, you will play a vital role in supporting our financial planning and analysis functions. You will assist in budgeting, forecasting, and reporting processes, providing insights that help drive strategic decision-making within the organization. This entry-level position is ideal for individuals looking to develop their finance career in a dynamic and collaborative environment.

Your Responsibilities

• Financial Analysis: Collect, analyze, and interpret financial data to identify trends and variances.
• Budgeting & Forecasting: Assist in the preparation of annual budgets and quarterly forecasts, ensuring accuracy and alignment with business objectives.
• Reporting: Support the monthly and quarterly financial reporting processes by preparing reports on key performance indicators (KPIs) and operational metrics and active involvement in development & automation of business reporting processes.
• Ad-hoc Analysis: Conduct ad-hoc financial analyses as needed to support senior management in decision-making.
• Collaboration: Work closely with various departments including Sales, Marketing, and Operations to gather data and provide financial insights.
• Data Management: Maintain accurate financial records and assist in the development of financial models to support business initiatives.

The ideal candidate will have the following Competencies

• At least 2 years of experience in a similar role
• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Technical Skills: Proficiency in Microsoft Excel;  familiarity with CRM Software (eg. Salesforce)
• Analytical Skills: Strong analytical abilities with attention to detail; capable of interpreting complex data sets.
• Communication Skills: Excellent verbal and written communication skills to convey financial information clearly.
• Team Player: Ability to work collaboratively in a fast-paced team environment.
• Other: Proactive & creative approach to problem solving, Strong time management skills, adaptability and willingness  to learn new metrics, tools and methodologies, strong business acumen

Nice to have:

• Familiarity with SaaS business models and metrics (e.g., ARR, MRR).
• Experience with cloud based  financial planning software and/or ERP systems
• Familiarity with BI tools (e.g., Tableau, Looker)
• Experience in working with SQL query language

What we offer

• Flexible working hours and form of employment;
• Possibility to work 100% remotely;
• 100 % paid sick leave within the agreed limits;
• Events, celebrations
• Work with an international team of well - rounded experts in Amsterdam (HQ), Poznan, Manila, NYC. 16 nationalities and counting!
• Work on unique, market-leading, SaaS products, with clients all over the world, from New Zealand, Japan, Europe, US, and Latam;
• Work closely with people who value diversity, hard work, friendly relationships and love their jobs, and get all together to the next level!