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Serco Plc

Financial Modeler & Business Analyst

Serco Plc Noordwijk, South Holland, Netherlands

Facilities Services · 1,001-5,000 employees

21 h ago
business-analyst Mid (2-5 yrs) Full-time Netherlands
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About the role

The role involves developing robust financial models, performing scenario analysis, and supporting budgeting and forecasting activities to drive strategic decision-making. Additionally, the analyst will assist with month-end closing processes, project performance reviews, and ensure compliance with IFRS and internal standards.

What they look for

Financial Modelling Business Analysis Financial Planning Forecasting Budgeting Excel Scenario Analysis Profitability Assessment IFRS Financial Reporting SAP Data Analysis Stakeholder Management Risk Mitigation Accounting

Requirements

Candidates must hold a Bachelor's degree in Finance, Accounting, or a related field and possess 3-5 years of experience in financial analysis or modelling. Advanced Excel proficiency and a strong understanding of financial reporting and ERP systems are mandatory requirements.

Full description

Job Purpose

We are seeking a highly analytical and detail-oriented Financial Modeler & Business Analyst to join our team. The role combines financial planning, business modelling, forecasting and performance analysis activities, supporting both operational finance and strategic business decision-making.

The successful candidate will work closely with Finance, Business Development, Project Management and Operational teams to develop robust financial models, support budgeting and forecasting activities, analyse project performance, and provide valuable financial insights to stakeholders across the business.

Key Responsibilities

Financial Modelling & Business Analysis

  • Develop, maintain and enhance financial models to support business planning, bids, commercial opportunities and strategic initiatives.
  • Perform scenario analysis, sensitivity analysis and profitability assessments to support decision-making.
  • Support customer negotiations and business cases through detailed financial evaluations.
  • Identify financial and commercial risks and propose mitigation actions.
  • Ensure compliance with internal financial modelling standards and best practices.

Financial Planning & Forecasting

  • Support the preparation and maintenance of annual budgets, business plans and periodic forecasts.
  • Monitor financial performance against budget and forecast, identifying trends, risks and opportunities.
  • Collaborate with business stakeholders to ensure alignment between operational and financial planning.
  • Produce financial analysis and management reports to support leadership decisions.

Financial Reporting & Month-End Activities

  • Support monthly, quarterly and annual closing processes.
  • Review journal entries, accruals and financial adjustments for accuracy and completeness.
  • Assist in project performance reviews and profitability analysis.
  • Support compliance with IFRS and local accounting requirements, liaising with Finance teams when required.

Business and Finance Support

  • Support Accounts Payable, Accounts Receivable and balance sheet reconciliation activities when required.
  • Assist with intercompany transactions and reconciliations.
  • Provide support during internal and external audits by preparing documentation and financial analyses.
  • Contribute to process improvements, automation initiatives and the implementation of finance tools and systems.

Qualifications & Experience

Education

  • Bachelor's Degree in Finance, Accounting, Economics, Business Administration or a related discipline.

Experience

  • 3–5 years of experience in financial analysis, financial planning, financial modelling, controlling or finance operations.
  • Experience in budget preparation, forecasting and financial reporting.
  • Experience working in multinational or project-based environments is preferred.
  • Experience supporting bids, commercial proposals or business cases is considered a strong advantage.

Skills & Competencies

Technical Skills

  • Advanced Excel skills with strong financial modelling capabilities (mandatory).
  • Strong knowledge of financial analysis, forecasting and performance management.
  • Understanding of IFRS and financial reporting requirements.
  • Knowledge of ERP systems (SAP preferred).
  • Strong data analysis and reporting capabilities.

Personal Skills

  • Strong analytical and problem-solving mindset.
  • High attention to detail and accuracy.
  • Ability to manage multiple priorities and work under pressure.
  • Excellent communication and stakeholder management skills.
  • Proactive attitude and continuous improvement mindset.
  • Strong team player with the ability to work across multicultural and cross-functional teams

What the Role Offers

  • Opportunity to influence business strategy through financial insights and modelling.
  • Exposure to complex projects, bids and commercial opportunities.
  • Development of both finance and business partnering capabilities.
  • Participation in European and international initiatives.
  • Strong career growth opportunities within Finance and broader Business Operations.

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