Global FP&A Analyst: Strategic Finance Partner (Hybrid)

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

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.