Global FP&A Analyst — Strategic Planning & Insights

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

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.