FP&A Manager - NL
Unilabs Open At a glance
Manager-level FP&A role at Unilabs. Amsterdam · full-time · no salary stated · we estimate €64,400–€104,225 across the Netherlands.
Unilabs has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Lead and develop five finance partners while working with the Dutch country leadership team
- Improve budgeting, forecasting and long-range financial planning across Dutch operations
- Explain profit, loss and cash flow variances by tracing results to their drivers
- Use financial trends to flag risks and opportunities, and advise on business cases and investments
- Strengthen financial data quality and governance while supporting strategic analysis
What you bring
- A master's degree in finance, business economics, accounting or a related field
- At least ten years in FP&A, controlling and financial analysis, including five years leading FP&A teams
- Fluency in Dutch and English, with strong modelling skills and experience using BI and planning systems
Who this fits
This role suits an experienced FP&A leader who can guide a team and advise senior stakeholders. You’ll report to the Netherlands CFO and work from Amsterdam, with three office days each week and remote flexibility.
From the employer
Unilabs is one of Europe’s leading diagnostic providers, combining laboratory, pathology, and medical imaging services. We’re on a mission to be at the heart and start of all effective treatment decisions, and we’re looking for a strong finance leader to join us.
As our manager for the Financial Planning & Analysis department, you will lead a team of five financial business partners and report directly to the CFO of Unilabs Netherlands. You will lead the business partnering with the country leadership team and oversee planning processes oversight across our Dutch operations.
Key Responsibilities
- Lead and develop the Financial Planning and Analysis team (5 direct reports)
- Lead and drive improvements of the FP&A processes such as budgeting and forecasting, and long-term financial planning
- Perform detailed variance analyses of profit and loss and cashflow statements, identify the drivers behind performance, and explain the results in an accessible manner
- Monitor and interpret financial trends, risks and opportunities
- Support senior leadership with ad-hoc analysis, business cases, investment evaluations and strategic projects
- Challenge assumptions, provide recommendations, and support data-driven decision making
- Contribute to improving data quality and financial data governance
Requirements
What We’re Looking For
- Master’s degree in Finance, Business economics, Accounting or related field
- 5+ years experience in leading and developing FP&A teams
- 10+ years’ experience in FP&A, controlling and financial analysis
- Strong financial modelling and analytic skills and experience with BI/reporting tools and financial planning systems
- Excellent communication skills and ability to work with stakeholders across the organization
- Experience working in international medical or matrix organizations
- Fluent in Dutch and English
Benefits
What We Offer
- A key leadership role in a purpose-driven healthcare company
- Competitive salary and benefits
- Hybrid work model (Amsterdam-based + remote flexibility, with 3 days at the office)
- Career growth opportunities across Unilabs' European footprint
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