Global FP&A Analyst: Strategy, Insights & Growth

Jacobs Douwe Egberts UK; Utrecht; Hybrid; 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

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.