Fpa analyst Vacatures

Over de vacature

Overview

In this FP&A Analyst role, you will support Zone reporting and planning for Europe and Pacific Developed Markets. You'll work in a high-performing Zone FP&A team, reporting to an FP&A Manager, with exposure to senior stakeholders including the Zone CFO and Zone President. Your focus is the monthly actuals, forecast, and fixed cost agenda, spanning close to the annual budget cycle. You'll drive improvements in FP&A processes and help build the Zone's strategic plan with clear, data-driven narratives.

Arbeidsvoorwaarden / Benefits

• hybrid working model
• competitive salary and above-market bonus structure
• Commuting Allowance
• Hybrid Work Allowance & Reimbursements
• Bicycle & Gym Discount Plan
• Employee Assistance Program

Verantwoordelijkheden

• Support the monthly close for the Zone by preparing and validating actuals under tight deadlines
• Analyze cost and performance across the Zone, including ZBB-managed overheads, and explain variances to budget owners
• Consolidate monthly forecast across markets and flag risks and opportunities early
• Contribute to annual planning, including budget and three-year strategic plan, with underpinning analyses
• Prepare monthly performance reviews and executive presentations for Zone leadership
• Contribute to global finance systems transformation, supporting master data and reporting structures to create a single source of truth
• Identify and implement simplifications and automation to improve FP&A routines

Belangrijkste vereisten

• EU Working Permit (Orientation Year Visa not included)

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

• 0-3 years in finance; internship or early FP&A/controlling/audit experience is a plus

• Fluent in English; additional European language is a plus

• Strong Excel and PowerPoint; comfortable with large data sets

• Exposure to SAP and Power BI; quick to learn new systems is essential

• Disciplined with a fixed monthly calendar and non-negotiable deadlines

• Analytical mindset; proactive and able to work with multiple stakeholders at all levels

• Excellent communication with senior stakeholders

• Ability to simplify complex data into clear insights

• Analytical mindset with data-driven approach

• Excel

• PowerPoint

• SAP

Over de vacature

Overview

In deze FP&A-rol werk je op groepsniveau voor The Digital Neighborhood en analyseer je financiële resultaten van meerdere bedrijven. Je brengt P&L, cashflow en KPI's in kaart en vertaalt cijfers naar inzichten voor het management, de board en investeerders. Je werkt nauw samen met label-CFO's en other stakeholders, en ontwikkelt je verder binnen Business Control en FP&A. De positie biedt brede exposure, internationale context en ruimte voor persoonlijke ontwikkeling.

Arbeidsvoorwaarden / Benefits

• Salaris tot 75.000 bruto per jaar
• Profit share bonusregeling
• 25 vakantiedagen (+5 bij kopen)
• Goede pensioenregeling
• Reiskostenvergoeding
• Hybride werken mogelijk/inzet van laptop en telefoon van de zaak•Persoonlijk ontwikkelbudget van 1.000 per jaar

Verantwoordelijkheden

• Consolideren en analyseren van financiële resultaten binnen de groep
• Analyseren van P&L, cashflow en KPI's zoals sales, non-recurring omzet en kosten
• Voorbereiden van business reviews en bespreken van financiële resultaten met verschillende bedrijven
• Opstellen van rapportages voor management, board en investeerders
• Fungeren als financiële brug tussen The Digital Neighborhood, dochterondernemingen en investeerders
• Uitvoeren van ad-hoc financiële en bedrijfsmatige analyses
• Signaleren van financiële ontwikkelingen en afwijkingen
• Adviseren van de bedrijven op basis van analyses en fungeren als sparringpartner voor management
• Regelmatig schakelen met CFO's en andere C-level stakeholders

Belangrijkste vereisten

• Analytisch sterke finance professional

• Afgeronde HBO/WO-opleiding in Finance, Economie, Bedrijfskunde of vergelijkbaar

• 2 tot 6 jaar relevante werkervaring binnen Finance

• Achtergrond in Business Control, Financial Control, Audit, Big Four, M&A, Transaction Services of Private Equity

• Sterke analytische vaardigheden en interesse in financiële en bedrijfsmatige vraagstukken

• Nieuwsgierige en kritische houding

• Vaardigheid in vertalen van financiële analyses naar inzichten en Adviezen

• Goede communicatieve vaardigheden en stakeholder-management

• Goede beheersing van Nederlands en Engels

• Interesse in werken binnen een dynamische, internationale en groeiende organisatie

• Analytisch denkvermogen

• Sterke communicatieve vaardigheden

• Stakeholder-management

• Analyseren van P&L en cashflow

• KPI-analyse (sales, non-recurring omzet, kosten)

• Consolidatie van financiële resultaten

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

As FP&A Business Partner, you align financial insight with strategic growth, guiding European business performance. You'll collaborate across diverse teams to turn data into actionable advice for Directors and the (Supervisory) Board. The role combines rigorous forecasting, budgeting, and scenario work with cross-border collaboration in a fast-growing, mission-driven company. You'll help Fastned scale financially while supporting its transition to electric mobility.

Arbeidsvoorwaarden / Benefits

• 3,000 training budget per year
• daily vegetarian lunches and snacks
• shared electric pool cars
• 29 holidays + 2 Mission Days
• pension plan fully covered
• stock option plan

Verantwoordelijkheden

• Act as strategic partner by analyzing KPIs and dashboards to guide Business Managers toward goals
• Build reliable three-statement financial models and scenario analyses for cash management and investment decisions
• Own opex and capex budgeting across Europe and benchmark performance against updated estimates
• Identify opportunities to improve financial performance and streamline processes for scalability
• Collaborate on cross-functional projects with commercial, marketing, operations, product and engineering teams
• Contribute to quarterly and annual IFRS reporting and engage with the Audit Committee
• Leverage knowledge of accounting, tax, and treasury as added value in finance domain expertise

Belangrijkste vereisten

• 5+ years in a similar FP&A/finance role

• Master in Finance, Economics, or Accounting

• Clear communicator able to influence board-level decisions

• Expertise in management control, investment appraisal, and valuation

• Ability to build scalable financial solutions from scratch and manage large datasets

• Strong collaboration with Data Analysts to ensure reliable, decision-ready outputs

• Hands-on, inquisitive mindset with ownership of complex projects

• English fluency; additional European languages a plus

• Genuine passion for the energy transition

• clear communicator

• influencing decision-making

• hands-on

• financial modeling

• scenario analysis

• three-statement modeling