Global FP&A Analyst: Budgeting, Forecasting & Insights

Ad Idem Consulting

Netherlands

Hybrid

EUR 70,000 - 80,000

Full time

14 days+

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Job summary

Ad Idem Consulting is seeking a Finance Analyst (FP&A) for a global function based in Amsterdam. The role covers monthly reporting, rolling forecasts, and budget management across the HQ cost base, delivering insightful variance analysis and P&L integrity.

You will monitor expenditure trends, flag risks and opportunities, and collaborate with senior stakeholders to provide actionable financial insight. The position emphasizes hands-on analysis, pacing, and continuous improvement of reporting and

Qualifications

Solid experience in financial reporting, budgeting, and forecasting within a complex or international organisation.
Comfortable engaging with senior stakeholders and challenging numbers rather than just presenting them.
Hands-on, detail-oriented approach with ability to work at pace and manage competing priorities.

Responsibilities

Own the monthly reporting cycle, rolling forecasts, and budget management across the HQ cost base.
Perform actual vs budget reporting, variance analysis, and ensure HQ P&L integrity.
Coordinate rolling forecast process, maintain submission templates, and develop Excel-based planning tools.
Monitor expenditure trends, proactively flag risks and opportunities, and challenge spending against targets.
Partner with functional stakeholders to provide meaningful financial insight for decision-making.
Drive continuous improvement to reporting quality, forecasting processes, and financial controls.