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.

What we Offer: More than just a job

At Serco, we believe that a career should come with more than just a paycheck, it should provide support, security, and a sense of balance in your life.

We offer 20 holidays + 10 additional discretionary holidays per year. We support your daily life and commute in practical ways. If you travel to work, you can claim a travel allowance of €0.21 per kilometre for up to 150 km, or you can have your public transport fully reimbursed. For those working from home, there’s a small daily allowance of €2 to cover extra costs, and new employees can be reimbursed up to €500 for a desk or chair to make their home workspace comfortable.

When your work takes you on missions or travel, all business-related expenses are fully covered, and for peace of mind during tax season, our appointed advisor will assist you in completing your income tax forms. If you enjoy cycling, our bicycle scheme allows you to benefit from a tax-efficient allowance of up to €749, one year of full insurance with an additional €89 per year for accessories.

Our company pension scheme is premium-free which means that the pension premium is fully covered by us.

To support your wellbeing and daily work, we offer up to €250,00 reimbursement for work glasses to reduce blue light strain and provide access to Benefits & Work, offering multiple discounts for online shopping. For lifelong learning, all employees receive a 35% discount on programs at Webster University.

At Serco, our benefits are designed to make your life easier, healthier, and more flexible, so you can focus on contributing to groundbreaking space missions while feeling supported every step of the way.

Relocation:

The Netherlands' central location in Europe makes it an ideal base for travel and business within the EU. Major cities are well-connected by road, rail, and air with Amsterdam Schiphol Airport one of Europe's busiest and most well-connected airports, facilitating easy international travel.

Serco offers relocation support for all EU passport holders that are planning to relocate to the Netherlands and work for Serco B.V.