Senior FP&A Analyst

Heel Nederland
Financiële dienstverlening
€ 3.000 - € 5.000
Onbepaalde tijd
5-10 jaar

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Our client is a leading global Design & Consultancy firm for natural and built assets. For the Group FP&A team they are looking for a Senior FP&A Analyst, with matrix and subject matter/KPI focus. It will be an essential role in evaluating, interpreting and communicating financial and operational intelligence to the Executive Board (EB) of the Group and top management.

They offer a dynamic challenging job with international focus in a pleasant working climate, attention to education and a competitive remuneration package reflecting the seniority of the role. You will have a great deal of responsibility with endless opportunity for impact and freedom for initiatives. Given the international spread of the business a certain level of flexibility in working hours is important.


  • monitor, analyze and understand the matrix performance from management results; advising various stakeholders;
  • develop deep understanding of the business and act as subject matter expert;
  • manage reporting process and cycles; 
  • prepare comprehensive and detailed reports, communications and presentations; advise on key trends, deviations, and areas of opportunity & risk;
  • design and maintain reporting Dashboards;
  • RfC management;
  • continuous simplification, professionalization and improvements in the planning & reporting cycle, as well as further automation and digitalization of processes;
  • knowledge management to enable best practice sharing within the organization.


  • master's degree in Accounting or Business Economics;
  • 5-10 years' experience of progressively responsible experience in an international, listed company, preferably within a FP&A position or Controller in an operating company or complex Corporate environment; 
  •  mature personality with strong and independent point of view as sparring partner for senior management through knowledge and diplomacy;
  • strong process management skills, experience with Corporate processes;
  • experience with (financial) process improvements and (change) projects;
  • pro-active and results driven self-starter with strong collaboration and team skills;
  • strong analytical and presentation skills through helicopter view and eye for detail;
  • advanced excel/system skills with the ability to analyze large amounts of data and maintain complex financial models;
  • experience and expertise in utilization of ERP and Planning & Reporting systems;
  • ability and desire to work in a fast-paced and continually evolving environment.

Wij bieden

Excellent salary package and benefits.

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Solliciteer op deze vacature Contact via LinkedIn



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