Global FP&A Analyst

Jdeprofessional; Utrecht; Hybrid; EUR 60,000 - 90,000; Full time

Job summary

JDE Peet's seeks a Global FP&A Analyst to sit at the heart of planning, performance, and decisions at a global scale. You’ll work on Annual Operating Plans, cash flow analysis, bonus calculations, and insights that land on senior leadership's desks.

If you're a finance professional with 3–5 years of experience and ready to move beyond reporting into real business impact, this is your role. The team operates in a hybrid setup (Utrecht-based) with real ownership from day one.

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.

Responsibilities

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

Skills

Analytical mindset

Advanced Excel

Power BI

Cross-regional collaboration

Proactive and detail-oriented

Education

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

Tools

SAP/BPC

Power BI

Job description

Numbers tell stories. We need someone who can read them.

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'll sit at the heart of how we plan, perform, and make decisions at a global scale. You'll 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're a finance professional with 3–5 years of experience who's ready to move beyond reporting and into real business impact — this is your role.

What you'll own:

• 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

Additional Information

Why JDE Peet's?

We're a global coffee leader operating in 100+ markets, guided by one belief: amazing things happen over a cup of coffee. You'll work in a hybrid setup (Utrecht-based), in a diverse and ambitious finance team, with real ownership from day one.

We offer:

• 25 + 12 ADV days holiday,
• pension,

...and genuine career growth opportunities!!

What’s it like to work at JDE Peet’s?

We believe amazing things happen over a cup of coffee. Together, we create those moments every day, turning ideas into impact and possibilities into reality. At JDE Peet’s, we work as one team guided by our values: we Dare to Amaze, Own It, Make It Simple, and Win Together. Here, you’ll find the freedom to innovate, the courage to take bold steps, and the support to grow your career in a global environment.

Come join our team and discover what your cup of amazing can be!

JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure‑play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.

Company Description

Who we are?

We are JDE Peet’s. We craft coffee for every cup and build brands for every heart.

JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure‑play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet’s generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at www.jdepeets.com .