Global FP&A Analyst

Jacobs Douwe Egberts UK; Utrecht; On-site; EUR 60,000 - 75,000; Full time

Benefits offered by this job

Competitive salary

25 + 12 ADV days holiday

Pension

Learning & development budget

Job summary

Jacobs Douwe Egberts UK is seeking a Global FP&A Analyst based in Utrecht, Netherlands. This role will place you at the heart of planning and financial performance on a global scale, focusing on Annual Operating Plans and cash flow insights.

You will be part of a diverse finance team with ownership from day one, contributing to strategic decisions and improving FP&A models. The company offers competitive salary and benefits including 25 + 12 ADV days holiday and a development budget.

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.
• Sharp analytical mind that turns complex data into clear, actionable insights.

Responsibilities

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

Skills

Financial analysis

P&L analysis

Cash Flow analysis

Advanced Excel

Power BI

Proactive mindset

Education

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

Tools

SAP/BPC

Job description

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

Why JDE Peet's?

You'll work in a hybrid setup, in a diverse and ambitious finance team, with real ownership from day one.

We offer:

• Competitive salary
• 25 + 12 ADV days holiday
• Pension
• Learning & development budget

…and genuine career growth opportunities!!