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Financial Analyst, FP&A

Utrecht Vast dienstverband €4.500 - €4.800 per maand (€54.000 - €57.600 per jaar) Thuiswerken/hybride Bekijk de functieomschrijving
As Financial Analyst, you will be part of the FP&A team with a focus on operating expenses. In this role, you will be working and engaging closely with multiple business leaders and partners across the organization to support the planning cycles (Strat plan, Budget, Forecasts), analyze and report the operating expenses areas across EMEA markets

Toegevoegd 09/03/2026

  • You will be joining an internationally leading company
  • A challenging Financial Analyst role

Over onze klant

The company is a globally leading retailer in the sport and sneaker lifestyle segment, specializing in athletic footwear, apparel, and accessories. With approximately 2,400 to 3,000 stores in more than 20 to 26 countries across North America, Europe, Asia, Australia, and New Zealand, the organization reaches a broad and diverse consumer base. The brand is known for its strong position within sneaker and sports culture, using both physical stores and digital channels to inspire customers and deliver a seamless shopping experience.

Functieomschrijving

In this role, you will also be able to support initiatives to improve business performance by working alongside leadership to size up risks and opportunities and facilitate decision making. You will be exposed to a variety of projects and ad-hoc analysis in addition to owning end-to-end processes for your areas. It is expected that you are comfortable working autonomously on initiatives and building and owning relationships with business leaders.Responsibilities

  • Support the month-end closing process in collaboration with accounting and budget owners.
  • Create expenses analyses, reports and presentations for key stakeholders as required.
  • Participate and support key financial projects.
  • Statutory reporting for EMEA markets (e.g., standard reports, statistics)
  • Support the financial planning and controlling of EMEA expenses.
  • Preparation of management reporting and ad-hoc analysis of EMEA expenses.
  • Assist in the annual and long-term planning processes for EMEA.
  • Preparation of presentations to key stakeholders including reporting packages.

Profiel

  • Minimum bachelor's degree in Finance & Accounting or equivalent.
  • 1-3 years relevant working experience (prior FP&A experience preferred).
  • Exposure to operating expenses & related stakeholder management would be a plus.
  • Exposure to Retail environment would be a plus.
  • Advanced knowledge of Excel is mandatory. Power BI knowledge would be a plus.
  • You are fluent in English both verbal and written and have strong communication skills.
  • You are analytically strong, don't shy away from complex issues.
  • Team player who can work independently as well.
  • Has a high level of self-accountability and communication.
  • You can meet tight deadlines and moving priorities.

Aanbod

  • Recognition, inclusion and belonging in a diverse environment
  • 25 holidays and flexible working (hybrid position)
  • Employee Discount on in-store and online products
  • Casual Sneaker Culture
  • Learning & Health/Wellbeing programs
  • Career development and growth in an ambitious international team
  • Travel reimbursement
  • Access to premium wellness apps
  • Bike plan and contribution to gym subscription
  • Pension Plan
  • Discounted Collective Health plans
  • Activities organized by our Social Committee
Contact
Bart Van Wiggen
Referentienummer
JN-032026-6965999
Telefoon
+31307990965

Vacature samenvatting

Sector
Finance & Accounting
Sub Sector
Analist
Industrie
Retail
Vacatures per locatie
Utrecht
Contract Type
Permanent
Consultant
Bart Van Wiggen
Consultant contact
+31307990965
Vacature referentie
JN-032026-6965999
Kantoor of thuiswerk
Thuiswerken/hybride