FP&A Analyst

FP&A Analyst - Budget and Forecasting

Are you ready to take your career in finance to the next level? We're looking for a talented and motivated FP&A Analyst to join our dynamic Global FP&A team. In this role, you'll be at the forefront of financial planning and analysis, helping drive our company's success by providing crucial insights and playing a central role in budgeting and forecasting.

About the job

As the FP&A Analyst you will be part of the Global FP&A team and will have a dual focus. On one hand you support and have a coordinating role managing the overall FP&A cycle. Together with the FP&A team, you are the linking pin between the group finance team and the Commercial and Supply chain finance teams. As an FP&A Analyst with a focus on budget and forecasting, you will play a crucial role in the financial planning and analysis function of our organization. You will work closely with cross-functional teams to develop and maintain financial models, provide insights into financial performance, and contribute to the company's strategic decision-making process.

Key Responsibilities:

• Collaborate with various departments to gather budget/forecast inputs in a consolidation tool (e.g. Onestream), analyze historical data, and develop accurate and comprehensive budgets or forecasts;
• Create and maintain detailed financial models to support budgeting and forecasting activities;
• Monitor and analyze budget/forecast vs. actual performance, identifying and explaining variances;
• Prepare and present financial reports and insights to senior management and key internal/external stakeholders;
• Assist in the development of long-term financial forecasts and business projections;
• Identify opportunities for process improvements and automation to enhance the efficiency of budgeting and forecasting processes;
• Support ad-hoc financial analysis and special projects as required.

Qualifications

You bring the analytical capacity and eagerness to really understand and grasp the key drivers and complexity of the business in order to add value. You know how to ask the right questions to get to the underlying drivers or arguments, understand the (chain) impact of variances and can drive & quickly adapt to change.

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA is a plus;
• Proven experience in financial planning and analysis, with a focus on budgeting and forecasting, minimal of 5 years;
• Strong analytical and quantitative skills, with an ability to work with complex financial data;
• Proficiency in financial modeling, Strong Excel skills and experience or interest in working with PowerBi and/or other business intelligence systems as well as consolidation programs;
• Excellent communication and presentation skills;
• Detail-oriented, with a high level of accuracy;
• Ability to work effectively in a fast-paced, dynamic environment;
• Experience with financial planning software or ERP systems is a plus.

Follow-up steps

Is there a match between your background and our needs? Then we will invite you for a first interview. In this interview, we are curious about you as a future colleague and will give you a first impression of the position. If you and we are both enthusiastic after the introduction, we will invite you for a follow-up interview. You will meet the team and get a more complete picture of the position and culture at Accell. After the follow-up interview you will hear as soon as possible whether there is a match and you will receive an offer in the form of an LOI (Letter Of Intent). If this is not the case, you will receive a clear explanation that will be useful to you.

How to apply

Interested? Please send your resume and a cover letter by sending on the "Apply" button. For questions about the procedure you can contact our Recruiter Anieke de Groot, aniekedegroot@accell.nl. If you need more information or have questions do not hesitate and reach out to Linda Lagarde, l.lagarde@accell.nl.