FP&A Analyst
Destinus
full-time
Posted on:
Location Type: Hybrid
Location: Valkenburg • Netherlands
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Tech Stack
About the role
- Build and maintain financial models that support budgeting, forecasting, and long-term planning across multiple business areas
- Track performance against budget and forecast, explain variances, and surface what are driving results
- Support monthly, quarterly, and annual reporting cycles with accurate and timely analysis that help guide strategic decisions
- Monitor cost structures, margins, spending trends – flagging risks and opportunities to senior leads.
- Partner with finance, operations, procurement, production, and leadership to align financial insight with business activity.
- Prepare management reports, dashboards, and presentations that make complex data easy to understand and act on
- Support business cases for investments, headcount, production scaling, and new initiatives
- Handle ad hoc analysis requests and reconcile data to ensure accuracy across all outputs
- Help improve planning processes, reporting accuracy, and financial visibility across the organization
Requirements
- 3+ years of experience in FP&A, controlling, corporate finance, or a similar analytical finance role.
- Strong financial modeling and forecasting skills with a sharp eye for detail.
- Confidence working with Excel and financial reporting tools in a fast-moving environment.
- Experience with ERP systems and data analysis in operational or production-driven businesses.
- Strong understanding of budgeting, variance analysis, cost tracking, and performance reporting.
- Comfortable owning recurring processes while also improving them.
- Solid communication skills in English.
- Exposure to project-based cost control, inventory analysis, or production finance.
- Experience supporting scale-up or high-growth businesses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingvariance analysiscost trackingperformance reportingdata analysisExcelERP systemsfinancial reporting tools
Soft Skills
attention to detailcommunication skillsprocess improvementanalytical thinkingcollaborationproblem-solvingadaptabilitystrategic decision-makingpresentation skillsownership