FP&A Analyst — Hybrid, Europe (Growth & Impact)

Kraft Heinz

Amsterdam

Hybrid

EUR 55,000 - 70,000

Full time

19 hours ago
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Benefits offered by this job

Hybrid Work Model
Above-market bonus structure
Commuting Allowance
Hybrid Work Allowance
Employee Assistance Program
Supplemental Health Insurance

Job summary

Kraft Heinz in Amsterdam is seeking an FP&A Analyst to join the Europe and Pacific Developed Markets Zone FP&A team. You will support the monthly close, forecast consolidation, and annual planning while partnering with country finance teams to ensure consistency and timely reporting.

This role offers exposure to senior stakeholders, the Zone CFO and Zone President, and the chance to contribute to global finance system improvements. A hybrid work model and clear career progression are provided.

Qualifications

  • Bachelor's or master's degree in economics, business, finance or a related field.
  • 0-3 years of finance experience; recent graduates are welcome to apply, and an internship or a first role in FP&A, controlling or audit is a plus.
  • Fluent in English; an additional European language is a plus.
  • Strong Excel and PowerPoint skills, and comfortable working with large data sets.
  • Exposure to SAP and Power BI is a plus, and an appetite to learn new systems quickly is essential.
  • Discipline and routine-driven - this role runs to a fixed monthly calendar where deadlines are non-negotiable.
  • Analytical mindset, proactive, and able to work with multiple stakeholders at all levels of seniority.

Responsibilities

  • Support the monthly close for the Zone: prepare and validate the actuals to tight deadlines, giving Finance leadership an early and reliable read on results.
  • Analyse cost and performance across the Zone, including overheads managed under the Zero Base Budgeting (ZBB) methodology, working with budget owners to explain variances and challenge spend.
  • Consolidate the monthly forecast across markets, partnering with the country Finance teams to ensure consistency of submissions and to flag risks and opportunities early.
  • Contribute to the annual planning cycle, supporting the preparation of the annual budget and the three-year strategic plan, and building the analysis that underpins the Zone's targets.
  • Prepare monthly performance reviews and executive presentations for Zone leadership, turning the numbers into a clear and simple story.
  • Contribute to a global finance systems transformation, supporting master data and reporting structures so that the Zone works from a single source of truth rather than reconciling in the reporting layer.
  • Look for a better way of working: evaluate FP&A routines and propose simplification and automation that free up time for analysis.

Skills

Excel
PowerPoint
Data analysis
Analytical mindset
Communication skills

Education

Bachelor's or Master's degree in economics, business, finance

Tools

SAP
Power BI

Job description

Kraft Heinz in Amsterdam is seeking an FP&A Analyst to join the Europe and Pacific Developed Markets Zone FP&A team. You will support the monthly close, forecast consolidation, and annual planning while partnering with country finance teams to ensure consistency and timely reporting.

This role offers exposure to senior stakeholders, the Zone CFO and Zone President, and the chance to contribute to global finance system improvements. A hybrid work model and clear career progression are provided.

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