Global FP&A Analyst

JDE Peet's; Utrecht; On-site; EUR 60,000 - 80,000; Full time

Benefits offered by this job

Competitive salary

25 + 12 ADV days holiday

Pension

Learning & development budget

Genuine career growth opportunities

Job summary

JDE Peet's is seeking a Global FP&A Analyst in Utrecht to lead financial planning and analysis efforts at a global scale. In this role, you'll manage the Annual Operating Plan, analyze cash flow, and support bonus calculations while delivering insights that impact leadership decisions.

The ideal candidate has 3-5 years of relevant experience and a strong analytical mindset. You'll benefit from competitive salary, holiday days, a pension plan, and career development opportunities.

Qualifications

• 3–5 years in FP&A, controlling, financial analysis, or management reporting.
• Strong grasp of P&L, Cash Flow, working capital, and financial KPIs.
• Proactive, detail-oriented, comfortable working across regions.

Responsibilities

• Lead consolidation of the Annual Operating Plan across regions.
• Analyse actuals vs. AOP, deep-dive into working capital and tax.
• Support annual bonus calculations and validate KPIs.

Skills

Financial analysis

Advanced Excel

Power BI

Analytical skills

Education

Bachelor's or Master's in Finance, Accounting, Economics, or related field

Tools

SAP/BPC

Job description

Global FP&A Analyst

At JDE Peet's, finance isn't a support function - it's a strategic partner to the business. As a Global FP&A Analyst, you will sit at the heart of how we plan, perform, and make decisions at a global scale. You will work on things that actually matter: Annual Operating Plans, Cash Flow analysis, bonus calculations, and insights that land on senior leadership's desks. If you are a finance professional with 3–5 years of experience who is ready to move beyond reporting and into real business impact – this is your role.

Responsibilities

• Planning & AOP – Lead consolidation of the Annual Operating Plan across regions; contribute to long‑term Strategic and Value Creation Plans
• Cash Flow – Analyse actuals vs. AOP, deep‑dive into working capital, Capex, tax, and interest; prepare bridges and management insights
• Bonus & target tracking – Support annual bonus calculations, validate KPIs, and coordinate inputs for leadership and Remuneration Committee review
• Process & analytics – Improve FP&A models, Power BI reports, and templates; deliver ad hoc analysis for senior management

Qualifications

• 3–5 years in FP&A, controlling, financial analysis, or management reporting
• Strong grasp of P&L, Cash Flow, working capital, and financial KPIs
• Advanced Excel; Power BI, SAP/BPC or similar a plus
• Sharp analytical mind that turns complex data into clear, actionable insights
• Proactive, detail-oriented, and comfortable working across regions and functions
• Bachelor's or Master's in Finance, Accounting, Economics, or related field

Benefits

• Competitive salary
• 25 + 12 ADV days holiday
• Pension
• Learning & development budget
• Genuine career growth opportunities