EMEA FP&A Analyst — Commercial Finance & Insights

Fluke Corporation

Eindhoven

Hybrid

EUR 60.000 - 90.000

Vollzeit

Vor 2 Tagen
Sei unter den ersten Bewerbenden
Bewerbungsgenerator

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Benefits dieser Stelle

Hybrid working arrangement
Development opportunities

Zusammenfassung

Fluke Corporation, based in Eindhoven, seeks a Commercial Finance Analyst to join the EMEA FP&A team. The role provides key financial analysis to support business decisions and growth. Hybrid work in Eindhoven with opportunities to improve processes and develop professionally.

Key responsibilities include forecasting, variance analysis, and creating dashboards while partnering with stakeholders to drive margins and bookings.

Qualifikationen

  • Advanced Microsoft Excel skills are mandatory.
  • Experience with Power BI, Hyperion, Python, or other analytical tools is preferred.
  • Degree in Finance, Business, or a related field, and/or 3–5 years of experience in financial analysis.
  • Experience in an international corporate environment is preferred.
  • Proficiency in English.

Aufgaben

  • Provide insight into bookings, shipments, rebates, margins, and monthly outlook.
  • Forecast bookings, shipments, and margins; explain variances from forecasts and actual results.
  • Create and enhance interactive dashboards and analytical tools.
  • Support annual planning processes and rebates/price adjustments.
  • Develop strong business understanding and contribute to business growth.

Kenntnisse

Advanced Excel
Power BI
Python
English

Ausbildung

Finance/Business degree or equivalent with 3–5 years financial analysis experience

Tools

Hyperion

Jobbeschreibung

Fluke Corporation, based in Eindhoven, seeks a Commercial Finance Analyst to join the EMEA FP&A team. The role provides key financial analysis to support business decisions and growth. Hybrid work in Eindhoven with opportunities to improve processes and develop professionally.

Key responsibilities include forecasting, variance analysis, and creating dashboards while partnering with stakeholders to drive margins and bookings.

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