Junior Financial Analyst, Capital Planning

van Veen Logistics is a logistics company with 870 employees and operations in 30 countries.

Position summary

This is a backfill for a team member who moved to another team. Joining the Finance team in Rotterdam, reporting to the FP&A Manager. Remote within the Netherlands. The team meets in Amsterdam once a quarter, travel covered. Hours are flexible, with one short team call each morning. Clear written English is a must, as the team works across time zones.

Day to day

Prepare monthly variance analysis against budget and prior year. Partner with department heads to understand spending and headcount plans. Update KPIs such as gross margin, CAC and revenue per employee. Build and maintain the annual budget and quarterly forecast models. Reconcile forecast data with accounting after close. Answer ad hoc questions from the CFO with quick-turn analysis. Present monthly results to operating leaders and explain key drivers. Support board deck preparation with charts and commentary.

Required qualifications

1+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Clear written commentary for monthly reporting. Experience building budgets and forecasts. Familiar with an ERP such as NetSuite, SAP or Oracle. Strong attention to detail in large models.

Nice to have

Adaptive Planning, Anaplan or Planful experience. Power BI or Tableau. Manufacturing cost analysis.

Compensation: €2,800-€3,700 monthly

Perks and benefits

Pension scheme. Laptop and phone. 13th month salary. 30% ruling for eligible candidates. Training budget. 8% holiday allowance. Home office allowance.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at van Veen Logistics.