Strategic FP&A Analyst: Budgeting, Forecasting & Insights

TVH; Waregem; Hybride; EUR 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Flexible working hours

Work from home possibilities

Company car

Luncheon vouchers

Résumé du poste

TVH is seeking an Commercial FP&A Analyst to bridge raw financial data and our global financial plan. You’ll collaborate with the FP&A Manager to budget and forecast Turnover through Gross Profit after freight, driving actionable insights for regional teams.

This role requires a builder’s mindset, process optimization, and automation to make data accurate and usable for commercial, pricing, purchasing and operations in every region.

Qualifications

• Master’s degree in Business Engineering, Finance, Economics, or equivalent.
• 3 to 5 years of FP&A, corporate finance, or data analysis experience.
• Reliable, curious, proactive with a passion for profitability.
• Advanced knowledge of Excel and PowerPoint; experience with Oracle EPM; BI tools and programming languages are a plus.
• Fluent in English; knowledge of Dutch is a plus.

Responsabilités

• Financial Planning, Budgeting, & Forecasting across Turnover and Gross Profit after freight.
• Assist in the annual budget creation, validating drivers with regional stakeholders.
• Maintain quarterly forecasts to reflect the company’s trajectory.
• Develop financial models for scenario planning (best/worst case).
• Perform variance analyses of Actuals vs Budget and Actuals vs Prior Year; identify root causes.
• Monitor profitability with focus on Gross Profit after freight and margins.
• Design and improve FP&A processes and automation with planning tools.
• Act as Key User for planning tools (Oracle EPM) and translate needs into system requirements.
• Manage end-to-end financial data lifecycle between BI and planning systems.
• Support monthly/quarterly management reporting decks and ad-hoc ROI/NPV analyses.

Connaissances

Excel

PowerPoint

Oracle EPM

BI tools

Programming languages

Formation

Master’s degree in Business Engineering, Finance, Economics, or equivalent

Outils

Oracle EPM

Description du poste

TVH is seeking an Commercial FP&A Analyst to bridge raw financial data and our global financial plan. You’ll collaborate with the FP&A Manager to budget and forecast Turnover through Gross Profit after freight, driving actionable insights for regional teams.

This role requires a builder’s mindset, process optimization, and automation to make data accurate and usable for commercial, pricing, purchasing and operations in every region.