Senior FP&A Analyst

Are you passionate about financial analysis, reporting, and business performance? Become part of an international food environment where your insights contribute directly to strategic decision-making and the continuous improvement of financial performance in Europe.

As a Senior FP&A Analyst, you will play a key role within the Financial Planning & Analysis team. You will support financial reporting, forecasting, budgeting, and performance analysis for Europe. In close collaboration with Finance and operational stakeholders, you will transform financial data into valuable insights, enabling management to make well-informed decisions and further optimize financial processes.

As a Senior FP&A Analyst, your responsibilities include:

• Preparing and analyzing monthly financial reports, including profit and loss statements (P&L), balance sheet reporting, profitability analyses, cost analyses, and KPI reporting.
• Supporting management reporting and providing actionable business insights.
• Participating in the annual budgeting process and quarterly forecasting.
• Supporting monthly S&OP forecasting activities and financial planning cycles.
• Collaborating with various departments to establish accurate budgets and forecasts.
• Preparing weekly cash flow forecasts and monitoring financial performance.
• Working closely with Finance, Accounting, and Operations teams to ensure reliable reporting.
• Performing ad-hoc financial analyses and reporting regarding business performance.
• Supporting projects through financial models and business case analyses.
• Contributing to the further optimization of financial processes, reporting tools, and data-driven solutions.

About you

• You hold a master's degree in Finance, Accountancy, Economics, or a related field.
• You have at least 5 years of experience in finance, controlling, or accounting.
• You possess strong analytical skills and great attention to detail.
• You have excellent knowledge of Excel and financial analyses.
• You have experience with Power BI, SAP, or reporting tools; this is a significant asset.
• You are able to translate financial data into clear business recommendations.
• You work in a structured manner and consistently meet deadlines.
• You communicate smoothly with various stakeholders.
• You are eager to learn and adapt quickly to new systems and processes.
• You speak fluent English; knowledge of Dutch is a valuable advantage.