Global FP&A Business Partner, Docplanner
More information about location
Booking platform and management software provider for doctors
Be an early applicant
Booking platform and management software provider for doctors
1001+ employees
Be an early applicant
More information about location
1001+ employees
Company mission
To help people live longer, healthier lives.
Role
Who you are
- 4–5 years of experience in FP&A, financial controlling, or investment banking
- Bachelor’s degree in finance, accounting, or a related field
- Hands-on experience with cash flow forecasting
- Good understanding of budgeting and forecasting processes
- Strong analytical skills and confidence working with financial models
- Solid proficiency in Excel
- Strong interpersonal and communication skills, with the ability to collaborate effectively with senior stakeholders and influence decision-making in a cross-functional, global environment
- Comfort working in a fast-paced, evolving environment, managing multiple priorities at once
- A proactive, curious mindset and willingness to take ownership
- Comfortable managing priorities in time-sensitive situation, while maintaining a strong attention to detail
- Fluent English (spoken and written)
What the job involves
- As FP&A Analyst, you will be part of our Global Strategic Finance Team, supporting key business areas across multiple markets.
- This is a hands-on role with exposure to senior global leadership, where you will partner closely with stakeholders to drive financial performance and provide clear, data-driven insights
- Prepare the Group´s annual budget & quarterly re-forecasts. This includes coordinating with global business leaders as well as reviewing, challenging and consolidating their plans
- Business Partner stakeholders across our key business areas to support them with decision making and daily operations analysis
- Provide analysis and assessment of performance against budget (including monthly closings analysis), identifying trends and making recommendations for improvements
- Identifying and driving cost or margin improvement opportunities
- Act as a point of contact to Global Leaders identifying deviations and trends to be applied to rolling forecast on a monthly basis
- Cash Flow forecast preparation
- Collaborate with BI department and the Controller to build up insightful reports and dashboards to track business performance and deliver meaningful insights to business
Application process
- 1️⃣ Intro Chat – A first call with our Talent Partner Giuliana to explore mutual fit around relevant skills, value alignment, and motivation
- 2️⃣ TestGorilla – (SHL numerical reasoning assessment)
- 3️⃣ Technical Interview – A deeper conversation about your background, aspirations and experience with Laura Riera Ortiz, FP&A Manager and your potential manager in this role. Take this chance to ask anything on your mind—it’s just as much about making sure we’re the right fit for you, too
- 4️⃣ Business Case – A take-home exercise with dedicated prep time, designed to understand how you approach real-life problems and think through regulatory scenarios. You’ll then walk us through your approach in a collaborative discussion with the hiring manager and the team
- 5️⃣ Interview – A discussion with Małgorzata Potkańska, Head of Strategic Finance
- 6️⃣ Final Interview – A final chat with Gervasio focused on cultural fit, values and strategic alignment
- 7️⃣ References & Offer!
Our take
Healthcare platform Docplanner has become a major player in the European healthtech market in the decade since it was founded. The company offers a suite of administrative tools for over 22M patients and around 2M doctors worldwide, including workflow digitisation and appointment booking services. The company currently operate in 13 countries, hit Unicorn status in 2021, and has been riding a recent wave of digital transformation and workforce overburdening in the healthcare sector which has spurred on demand for precisely the kind of services they provide. So it’s safe to say business is going well.
What is most compelling about Docplanner’s business journey has been its long-brewing competition with their direct competitor, the fellow Unicorn and better-funded Doctolib. The tête-à-tête with this French/German rival has seen both parties making aggressive European expansion with national acquisitions - Doctolib in Italy, France, and Germany; Docplanner in Turkey, Poland, Spain, and Latin America. With Docplanner’s 2021 acquisition of German parallel platform Jameda, however, they are making moves on Doctolib’s home turf. The company has also acquired MyDr, a leading Polish tech solutions provider.
These broad consolidation moves represent a maturation of the healthtech market which will serve both competitors well. Docplanner is certainly a key and aggressive contender in this race - and this company isn't going anywhere any time soon.
Freddie
Company Specialist at Welcome to the Jungle
Insights
11% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
May 2019
$95.8m
SERIES E
May 2017
$18m
SERIES D
Total funding: $149.5m
Company benefits
- English classes
- Stock Option plan
Company HQ
De Weteringschans, Amsterdam, Netherlands
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