Global FP&A Analyst: Strategic Planning & Insights

JACOBS DOUWE EGBERTS; Utrecht; Hybrid; EUR 60,000 - 80,000; Full time

Job summary

JDE Peet's is seeking a Global FP&A Analyst to join the finance team as a strategic partner. You will own planning, cash flow analysis, and bonus calculations, delivering insights that matter to senior leadership.

With 3–5 years in FP&A or related fields, you will work across regions to improve models, prepare AOP, and develop Power BI reports, enabling data-driven decisions in a hybrid Utrecht setup.

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

• 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.

Skills

FP&A experience

Advanced Excel

Analytical mindset

Cross-regional collaboration

Detail-oriented

Education

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

Tools

Power BI

SAP/BPC

Job description

JDE Peet's is seeking a Global FP&A Analyst to join the finance team as a strategic partner. You will own planning, cash flow analysis, and bonus calculations, delivering insights that matter to senior leadership.

With 3–5 years in FP&A or related fields, you will work across regions to improve models, prepare AOP, and develop Power BI reports, enabling data-driven decisions in a hybrid Utrecht setup.