FP&A Analyst

Clients include Fortune 500 manufacturers, health systems and logistics companies. Founded in 1982, we now have 670 employees.

Role overview:

This role opened up because a team member is relocating. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This position is on site in Rotterdam.

Job duties:

• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan

Qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Strong attention to detail in large models

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data
• Power BI or Tableau

Salary range: €3,900 - €5,100 monthly

Pay and benefits:

• Pension scheme
• 25 annual leave days
• 13th month salary
• Training budget

Candidates must be eligible to work in Netherlands.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Maas Advies B.V..