FP&A & Business Control Lead

Harmoney • Ghent, NY

10d • €3,300 - €5,600 • Hybrid

About The Position

As FP&A & Business Control Lead at Harmoney, you will own planning, forecasting and performance management and serve as a finance partner to the leadership team as the company scales its European third-party risk management business. You will report directly to the CFO and work alongside the Group Accounting Lead, who owns the books. The role covers entities in Belgium and France and is international in scope from the start.

You will lead budgeting and rolling forecasts, deliver management, board and investor reporting, and translate financial and SaaS performance metrics into insight for strategic decisions. You will partner with department leaders on budgets, spending and performance; manage cash forecasts and runway analysis with the Group Accounting Lead; and provide financial analysis for initiatives such as pricing, unit economics, investment decisions, market expansion, fundraising and M&A where relevant. You will also build the FP&A model, reporting and dashboards, and work with the business operations team to improve planning through automation and AI.

Harmoney is a fast-growing fintech scale-up that raised €10 million in Series A funding and serves financial institutions and other regulated enterprises. The company offers flexible remote working, with a preference for someone able to work hybrid from its Ghent office. Long-term freelance collaboration is also possible.

Requirements

• 7–10 years of experience in FP&A, business controlling, corporate finance, transaction services or audit.
• Ability to build clear, robust financial models and use driver-based forecasting.
• Solid understanding of accounting, including the ability to read a trial balance, reconcile forecasts to actuals and follow a consolidation.
• Ability to explain financial information clearly to finance and non-finance stakeholders.
• Hands-on and proactive approach, with comfort working in a fast-growing, entrepreneurial environment.
• Fluency in English.

Nice To Haves

• Experience in SaaS, technology or a scale-up environment.
• Experience in a recurring-revenue or B2B SaaS business.
• Experience with venture-backed or private-equity-backed scale-ups, including board or investor reporting.
• Experience with FP&A and BI tools such as PowerBI, BrightAnalytics, Pigment, Causal or similar, and ERPs such as Odoo or Netsuite.
• A relevant qualification such as CFA, CPA, ACCA or a master's in finance.
• Professional proficiency in Dutch and/or French.

Responsibilities

• Lead the annual budget and maintain rolling ARR, P&L and cash flow forecasts, including scenario and headcount planning.
• Build and deliver monthly management packs and board and investor reporting in collaboration with management.
• Report SaaS metrics including ARR, MRR, NRR, churn, CAC payback and burn multiple.
• Partner with department leaders on budgets, spending and performance, providing analysis and constructive challenge.
• Own cash forecasting and runway analysis together with the Group Accounting Lead.
• Develop financial analysis for pricing, unit economics, investment decisions, market expansion, fundraising and M&A where relevant.
• Design the FP&A model, reporting and dashboards, and work with the business operations team to use automation and AI to make planning faster and more reliable.
• Provide leadership with clear insight into the company's current performance, outlook and requirements for achieving its goals.

Benefits

• Salary of €3,300–€5,600 gross per month.
• Tesla Model Y or mobility budget.
• 32 days of annual leave.
• MacBook and smartphone.
• Flat, down-to-earth culture with approachable leadership, real ownership and room to make an impact.
• Intellectually challenging work with a modern tech stack and complex, real-world problems.
• Warm, inclusive and energetic team with opportunities to learn from each other.
• Flexible remote working, with a preference for hybrid work from the Ghent office.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed