FP&A Analyst

Van De Velde Packaging Group; Belgique; A distancia; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

Van de Velde Packaging Group is seeking an FP&A Analyst to support budgeting, forecasting and financial planning. You will develop and maintain financial models, generate insightful reports, and enable management with data-driven decision making across the organization.

The role requires 5+ years in FP&A or related finance areas, strong Excel and BI skills, and the ability to translate data into business insights.

Formación

• Degree in Finance, Accounting, Economics or related field.
• Minimum 5 years in FP&A, Controlling or similar.
• Strong Excel skills; BI/reporting experience is a plus.
• Excellent analytical abilities with data-to-insights capability.
• Independent, proactive, and strong cross-functional collaboration.

Responsabilidades

• Prepare, manage and monitor budgets, forecasts and long-term financial plans.
• Develop financial reports and perform variance analyses (actuals vs budget/forecast).
• Build and maintain financial models to support strategic and operational decision-making.
• Identify trends, risks and opportunities from financial and operational data.
• Contribute to the continuous improvement of reporting processes, systems and tools.
• Support the consolidation process and ensure timely and accurate financial information.

Conocimientos

Advanced Excel

BI & reporting tools

Analytical thinking

Stakeholder management

Communication skills

Educación

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

Herramientas

BI tools

Descripción del empleo

Join us in shaping the future of sustainable packaging

At Van de Velde Packaging Group, more than 1,300 colleagues across 17 sites in 8 countries collaborate every day to deliver innovative and sustainable fibre-based packaging solutions.

As European legislation and consumer expectations continue to accelerate the transition away from single-use plastics, demand for sustainable packaging is growing rapidly. Together, we help our customers make this transition by developing high-quality fibre-based alternatives that create real value.

By combining local expertise with international strength, we foster a culture of teamwork, innovation and continuous improvement. Through strategic investments, entrepreneurship and the expertise of our people, we continue to drive growth while helping shape a more sustainable future.

We believe our people are the key to our success. That's why we're looking for passionate individuals who want to make an impact, grow their careers and help build the future of packaging.

About the Role

As an FP&A Analyst, you will play a key role in supporting the organization's financial planning and decision-making processes. Through in-depth analysis, accurate forecasting and insightful reporting, you will provide management with the financial insights needed to drive strategic decisions and business performance.

Key Responsibilities

• Prepare, manage and monitor budgets, forecasts and long-term financial plans.
• Develop financial reports and perform variance analyses (actuals versus budget and forecast).
• Build and maintain financial models to support strategic and operational decision-making.
• Identify trends, risks and opportunities through the analysis of financial and operational data.
• Contribute to the continuous improvement of reporting processes, systems and tools.
• Support the consolidation process and ensure timely and accurate financial information.

Your Profile

• Bachelor's or Master's degree in Finance, Accounting, Economics or a related field.
• Minimum of 5 years of relevant experience in FP&A, Controlling or a similar finance role.
• Strong Excel skills; experience with BI and reporting tools is considered an advantage.
• Excellent analytical skills with the ability to translate complex data into clear business insights and recommendations.
• Proactive, detail-oriented and able to work independently while collaborating effectively with stakeholders.
• Strong communication skills and the ability to build relationships across the organization.
• Fluent in both Dutch and English, spoken and written.

What We Offer

At Van de Velde Packaging Group, you'll find the best of both worlds: the entrepreneurial spirit and accessibility of a growing organization, combined with the scale and opportunities of an international group.

We are in the midst of an exciting transformation journey. That means not everything is fully defined, and not every process is perfect—and that's exactly where the opportunity lies. We're looking for people who enjoy rolling up their sleeves, taking ownership, and helping shape the future of our organization.

If you thrive in a dynamic environment, embrace change, and are energized by building, improving, and making things happen, you'll feel right at home here. Your ideas won't get lost in layers of hierarchy; you'll have the chance to contribute, challenge the status quo, and make a visible impact from day one. Together, we're building a stronger organization and creating smarter, more sustainable packaging solutions for our customers.

In return, we offer a competitive and market-aligned compensation package, along with benefits and development opportunities tailored to your role and location.

Van de Velde Packaging assists customers with the development of the whole packaging process. From conception and design, to printing, die-cutting, folding and adhesion. The potential combinations for printing, forms and formats are effectively endless. We look forward to getting around the table with you to map out how your ideal packaging solution must look.