Finance Analyst- FP&A

FP&A Analyst needed for a hybrid role in Breda, Netherlands, supporting management reporting, forecasting, and planning within EMEA or assigned business area. Requires 3–5 years of FP&A or controlling experience, strong analytical skills, and proficiency in Excel and financial systems such as SAP and BI tools.

HybridFull-timeMid LevelExcelSAP

Finance Analyst- FP&A

FP&A Analyst needed for a hybrid role in Breda, Netherlands, supporting management reporting, forecasting, and planning within EMEA or assigned business area. Requires 3–5 years of FP&A or controlling experience, strong analytical skills, and proficiency in Excel and financial systems such as SAP and BI tools.

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HybridFull-timeMid LevelExcel

Salary

Not specified

Work Location

Breda, North Brabant, Netherlands, NL

Work Model

Hybrid

Experience Required

5 years

Employment Type

Full-time

Experience Level

3–5 years of experience in FP&A, controlling, or similar roles

Core Qualifications

Technical (Must-have)

ExcelSAPPower BIFinancial systemsBI toolsFinancial modelingDashboardsManagement reportingVariance analysisForecastingPlanningData accuracyInternal controlsAudit supportEnglish

Soft Skills

AnalyticalAttention to detailStructuredOrganizedProactiveCommunicationCollaboration

Key Responsibilities

•Perform month-end close and management reporting
•Prepare variance analysis (vs. AOP, forecast, prior year)
•Monitor financial performance and highlight key trends and deviations
•Collect, validate, and consolidate financial inputs during forecasting cycles
•Assist in Annual Operating Plan (AOP) preparation
•Ensure data accuracy and consistency across systems and reports
•Provide structured financial analysis to support decision-making
•Maintain reports, dashboards, and financial models
•Contribute to improving reporting processes and efficiency
•Support development of dashboards and reporting tools (e.g., Excel, SAP, Power BI)
•Assist in maintaining financial systems and reporting structures
•Support compliance with internal controls and financial policies
•Assist with audit requirements and documentation
•Ensure accuracy and integrity of financial data
•Work closely with controllers, finance team and cross-functional teams
•Provide timely and reliable financial information
•Support ad-hoc analysis and business requests

FP&AFinanceFood and Beverage ManufacturingHybridBredaNetherlandsSAPPower BIExcelMid Level