FP&A Analyst

We are seeking a highly motivated and skilled FP&A Analyst to join our team in Amsterdam. This position offers the opportunity to make a significant impact by delivering financial insights and supporting strategic initiatives across our global organization. As part of the Finance team, you will report directly to the EU CFO.

Core Responsibilities:

• Providing detailed analysis and commentary on monthly cost reporting.
• Preparing monthly management reports for our Management Board.
• Developing ad hoc financial and management reports using Business Intelligence software.
• Building and analysing financial models to support strategic initiatives.
• Collaborating with business heads to develop annual budgets and forecasts, including quarterly adjustments.
• Maintaining management reporting allocation keys within our ERP system (experience with Workday preferred).
• Conducting detailed analysis of purchase orders, invoices, and costs to ensure alignment with budget forecasts and management reporting standards, providing insights on variances and cost optimization opportunities.
• Analysing trends and performance through Key Performance Indicators (KPIs).
• Supporting the Finance team with ad hoc reporting requests, including data-driven analysis.
• Partnering with Finance and FP&A teams across APAC, Europe, and the USA to align processes and reporting.

Your Skills and Experience:

• A relevant degree in accounting or equivalent experience. A CPA, CFA, or CIMA designation is preferred.
• A strong understanding of financial reporting and processes in an international environment.
• At least 3 years of relevant experience (preferably in consulting firms, banking, or large corporate environments).
• Proficiency in developing business reporting applications (Workday, Adaptive, Qlikview, or Qlik Sense preferred).
• Expertise in building and maintaining complex financial models in Excel or equivalent tools.
• Leverage automation tools and advanced analytics to improve the efficiency and accuracy of financial reporting.
• Exceptional analytical and problem-solving skills, with an eye for improving budgeting and forecasting processes.
• Excellent interpersonal and communication skills.
• A can-do attitude with a strong problem-solving mindset.
• Excellent spoken and written English.