Financial planning analyst Vacatures

Over de vacature

Overview

As a Financial Planning Analyst in the Finance Department, you own the group budgeting, forecasting, and management reporting framework. You will develop strategic financial models and coordinate consolidated monthly reporting and annual budgets. You'll support operations, accounting, treasury, tax, and IR while advising the CFO on financial analysis. This role blends data-driven insights with cross-functional collaboration to drive cost improvements and strategic decisions in a mining context.

Verantwoordelijkheden

• Own the Group management reporting framework
• Own the Group budgeting & forecasting process
• Own the Group strategic modelling & scenario planning
• Maintain group management reporting standards for internal & external reporting
• Oversee Group-wide Business analysis function
• Coordinate consolidated monthly management reporting and annual budget processes
• Provide ad-hoc support to CFO and NMC on management reporting and Group financial analysis
• Develop and interpret financial data with operations to drive cost improvements
• Maintain and operate Group strategic financial models (including mining valuation & impairment, DTA recoverability, going concern)
• Provide active management and coaching to mine/refining site BAs and FMs
• Build variance analysis models for mining/smelting results
• Coordinate budget cycle
• Support for controlling function

Belangrijkste vereisten

• Bachelor's degree in Business Administration, Finance or Accounting

• 5-10 years in a financial/analytical role

• Mining or metal smelting experience highly desirable

• Excellent English written and oral communication skills

• Numerically minded

• Proficient in Excel, cashflow modelling, handling large data sets, macros

• Objectives-focused with strong planning and organisational skills

• Strong/resolute personality

• Adaptable with quick concept uptake

• Accuracy with speed and attention to detail

• Excellent English communication

• Numerically minded

• Goal-oriented

• Excel

• cashflow modelling

• macros

Over de vacature

Overview

In this Placement Analyst role within Citi's Corporate Banking team in Amsterdam, you gain hands-on experience through finance-focused analysis and client-facing interaction during a 3-6 month program. You'll develop foundational skills in financial modeling, risk assessment, and deal structuring while collaborating with cross-functional groups. Citi emphasizes growth and internal mobility, offering mentoring and training to accelerate your career in banking. This program aims to build your understanding of corporate finance on a global stage and prepare you for more advanced opportunities.

Verantwoordelijkheden

• Conduct accounting and financial statement analysis
• Perform cash flow modelling and capital markets analysis
• Complete fundamental risk and credit analysis
• Liaise with product partners
• Assist in presenting and developing ideas to clients
• Structure deals

Belangrijkste vereisten

• Penultimate or final year of university

• Strong academics

• Strong communication, planning, and organizational skills

• Interest in the financial industry

• Willingness to learn and develop in a team environment

• Global perspective a plus

• Fluent Dutch preferred but not required

• strong communication

• planning and organizational skills

• commitment to learning

• financial statement analysis

• cash flow modelling

• capital markets analysis

Over de vacature

Overview

In this Corporate Banking Analyst program, you join Citi's Amsterdam team after a London training start, gaining a foundation in corporate banking fundamentals. You will work with cross-functional partners to understand client needs and shape capital, liquidity, and financing solutions. The program emphasizes growth, internal mobility, and long-term career development within a global banking platform.

Arbeidsvoorwaarden / Benefits

• competitive salary
• training program
• internal mobility opportunities

Verantwoordelijkheden

• Conduct accounting and financial statement analysis
• Complete fundamental risk and credit analysis
• Analyze client business to shape and execute relationship strategy
• Liaise with product and Citi network partners daily
• Assist in presenting and developing ideas for clients
• Structure and execute cash management, trade finance and corporate finance deals

Belangrijkste vereisten

• interest in business

• fluent in English

• strong academics

• strong communication

• planning and organizational skills

• desire to learn

• financial statement analysis

• risk analysis

• cash management

Over de vacature

Overview

In this role, you bridge corporate vision with daily execution by supporting strategic planning through rigorous data analysis and market research. You act as the operational engine to ensure milestones, OKRs, and KPIs are tracked, with risks flagged early. You will coordinate with multiple departments to align strategy with budgeting and governance, driving cross-functional execution. This position offers the chance to shape growth initiatives in a global, ESG-focused organization. You'll work at the heart of strategic decision-making to accelerate Delta's ambitious energy-efficient solutions mission.

Verantwoordelijkheden

• Conduct market, industry, and competitive analysis to identify growth opportunities
• Develop frameworks and models to evaluate new business initiatives
• Maintain strategic dashboards and track OKRs/KPIs for senior leadership
• Follow up with department heads to ensure action items are completed on schedule
• Coordinate with financial controllers and commercial teams to align planning with budgeting
• Identify bottlenecks in strategy execution and propose practical solutions

Belangrijkste vereisten

• Master in Business Administration, Economics, Finance, Engineering, or related quantitative field

• 5 to 10 years of professional experience in management consulting, corporate strategy, PMO, or analytical business operations

• Experience in power electronics, data centers, or energy infrastructure in Europe (preferable)

• Proactive follow-up

• Stakeholder management

• Excellent communication in a flat organizational structure

• Excel (financial modeling, data manipulation)

• Power BI (data visualization)

• Asana

Over de vacature

Overview

In this role, you bridge corporate vision with daily execution by supporting strategic planning through rigorous data analysis and market research. You act as the operational engine to ensure milestones, OKRs, and KPIs are tracked, with risks flagged early. You will coordinate with multiple departments to align strategy with budgeting and governance, driving cross-functional execution. This position offers the chance to shape growth initiatives in a global, ESG-focused organization. You'll work at the heart of strategic decision-making to accelerate Delta's ambitious energy-efficient solutions mission.

Verantwoordelijkheden

• Conduct market, industry, and competitive analysis to identify growth opportunities
• Develop frameworks and models to evaluate new business initiatives
• Maintain strategic dashboards and track OKRs/KPIs for senior leadership
• Follow up with department heads to ensure action items are completed on schedule
• Coordinate with financial controllers and commercial teams to align planning with budgeting
• Identify bottlenecks in strategy execution and propose practical solutions

Belangrijkste vereisten

• Master in Business Administration, Economics, Finance, Engineering, or related quantitative field

• 5 to 10 years of professional experience in management consulting, corporate strategy, PMO, or analytical business operations

• Experience in power electronics, data centers, or energy infrastructure in Europe (preferable)

• Proactive follow-up

• Stakeholder management

• Excellent communication in a flat organizational structure

• Excel (financial modeling, data manipulation)

• Power BI (data visualization)

• Asana

Over de vacature

When you click apply, you will be redirected to the company's website . Please ensure you have completed the company's application process on their platform to fully apply.

About our client

A leading international Leuven-based venture capital firm backing bold entrepreneurs in hardware and semiconductor innovation. What the job involves

You'll be embedded in a lean, senior investment team, working across the full lifecycle of a deal from first contact to close. That means tracking emerging companies before they become obvious, running the commercial and technical side of due diligence, synthesising market intelligence into investment theses, and representing the fund at industry events where relationships are made. You won't be siloed. You'll see everything and be expected to have a view on it.

• You actively scout, analyse, and track the most promising start-ups and technologies worldwide
• You work side by side with Partners and Principals in all aspects of due diligence, from market to finance to technical deep-dives and team analysis
• You explore new frontiers by delivering sharp sector insights and actionable market intelligence
• You contribute to marketing, conference planning, deal flow monitoring, ESG assessments, audits, financial and Supervisory Board reporting, and process optimization

Who we are looking for

• A postgraduate in physics, electrical engineering, or a related technical discipline
• Someone who finds the business logic of deep tech genuinely interesting - not just the science
• Clear, structured thinking and the ability to communicate it well, both in writing and in person
• Someone who builds relationships naturally and takes follow-through seriously
• Fluent English; other European languages welcome

You will be redirected to the company's website - you must complete the application on their platform to apply.

Over de vacature

Overview

In this role you drive financial decision-making for Loyalty within acting as the finance partner to the Loyalty Team and leading planning, forecasting, and performance analysis. You'll build and maintain financial models, assess ROI for promotions, and coordinate budgeting and forecasts across the loyalty scope. You'll work with cross-functional partners to ensure the financials reflect operational realities and lead ad-hoc analyses to support decision-makers. This role blends analytics with strategy in a fast-paced, international environment.

Arbeidsvoorwaarden / Benefits

• Annual paid time off and generous leave including parental, grandparent, bereavement, and care leave
• Hybrid working with flexible arrangements and up to 20 days abroad per year
• Industry-leading product discounts up to 1400 per year plus wallet credit
• Diversity and inclusion culture and support for disability adjustments
• Global impact and opportunities to work in an international team

Verantwoordelijkheden

• Develop and maintain predictive financial models to evaluate tier changes, reward pricing, and partner promotions on profitability and CLTV
• Lead Post-Implementation Reviews (PIRs) for promotions, tier changes, and bonus offers to measure incremental margin and ROI
• Coordinate annual budgeting, periodic forecasting, and weekly estimates for loyalty operations and program funding
• Partner with non-finance stakeholders to challenge assumptions, guide pricing decisions, and ensure commercial viability of new features
• Produce business performance packs and explain drivers of performance and variances to senior management
• Lead and direct ad hoc projects as needed

Belangrijkste vereisten

• Bachelor's degree in Finance, Economics or related field

• 8+ years of FP&A or related experience in Loyalty Programs within Retail, Travel, FMCG, or Banking/Credit Cards; co-brand cards preferred

• Deep understanding of loyalty mechanics and related accounting standards

• Advanced financial modeling, data visualization, and SQL

• Exceptional communication and storytelling skills; ability to influence senior leaders without formal authority

• Proactive mindset and strong time management to handle multiple priorities

• Strong communication and stakeholder management

• Analytical mindset with proactive problem-solving

• Resilience under pressure and ability to manage multiple priorities

• Advanced financial modeling

• SQL

• Data visualization

Over de vacature

Overview

In this role, you define Booking Holdings' B2B commercial priorities through market and competitive insights, sizing opportunities, and financially grounded recommendations. You'll work across markets, segments, and partnerships, leading cross-functional projects from problem framing to execution support. You'll translate data into actionable strategy, influencing senior leaders and shaping investments. This is a high-impact, cross-disciplinary role with exposure to senior leadership in a fast-moving, global business.

Arbeidsvoorwaarden / Benefits

• Hybrid working
• annual paid time off and leave
• product discounts (wallet)
• DEI focused culture
• global exposure
• well-being and inclusion initiatives

Verantwoordelijkheden

• Shape the B2B commercial strategy across markets, segments, and partnerships
• Lead analyses on market trends, competitor activity, and opportunity sizing
• Build business cases, financial models, and strategic recommendations
• Drive cross-functional strategic projects from problem definition to execution support
• Lead independent workstreams on various strategic and ad hoc projects
• Develop frameworks to prioritize opportunities and allocate resources
• Partner with teams across the organization to align on priorities and advance initiatives

Belangrijkste vereisten

• 3-5 years of professional experience in consulting, strategy, or commercial planning

• Strong analytical skills with ability to turn complex information into actionable insights

• Strong business judgment and comfort navigating ambiguity in strategic questions

• Experience building financial models and developing business cases

• Excellent communication skills with ability to influence senior stakeholders

• Proactive, ownership-driven mindset and ability to work independently

• Ability to move between high-level strategy and hands-on execution

• analytical thinking

• influence and communication

• ownership and initiative

• cross-functional collaboration

• SQL (Nice to Have)

• Tableau (Nice to Have)