FP&A Analyst

3 weken geleden

Almere Flevoland Netherlands, NL Greenberg Nielsen Voltijd

English required, Dutch pré


FP&A Analyst – Collins Aerospace – Almere (32-40 hours per week)


Are you ambitious and interested in working for the largest supplier to the aviation industry? This may be the opportunity for you.


Collins Aerospace Almere is part of the American Collins Aerospace and is a leader in the development and production of various thermoplastic composite components for the international aircraft industry. The company in Almere produces over 2,000 different components for 20 different passenger aircraft, business jets, and helicopters. As part of Collins Aerospace, they closely collaborate with colleagues in the US on a technological level. The organization is a high-tech production company with over 80 employees, where engineers and technicians work together enthusiastically on the latest composite techniques. Collins Aerospace is innovative, customer-focused, and professionally organized, continuously investing in technological development and process improvement through automation. The organization in Almere is expected to continue growing significantly in the coming years.


The position: Collins Aerospace is seeking a highly motivated professional to join them as an FP&A Analyst. They are looking for a proactive individual who leads conversations and drives financial recommendations to site management. This individual will serve as the financial point of contact for site leadership across multiple functions, including but not limited to operations, supply chain, and customer account management. The responsibilities include month-end close processes, in-year and long-range forecasting, and variance analysis, all requiring direct communication with site leadership.


This role works onsite at the DTC Almere facility.


Primary responsibilities:

  • Support monthly financial reporting and key close processes;
  • Manage CAPEX budgeting, actuals reporting, and fixed assets compliance;
  • Provide financial guidance to Operations Managers, Customer Accounts Managers, and Supply Chain Management;
  • Provide weekly, monthly, and quarterly variance and data analysis;
  • Provide cost and financial analysis/reporting, highlighting key risks and opportunities;
  • Support annual and long-range strategic financial business plans;
  • Prepare and present key operating data for monthly reviews with site leadership;
  • Support audit requests and various ad-hoc projects;
  • Continuously look for ways to improve current processes and automate tasks.


Qualifications / Experience needed:

  • Requires a University Degree and a minimum of 5 years of prior relevant experience or an Advanced Degree in a related field and a minimum of 3 years of experience;
  • Excellent computer skills, including a high level of proficiency with Excel;
  • Proficient in English, both written and spoken, Dutch speaking is a big plus;
  • Strong team player skills.


Preferred Qualifications / Experience:

  • Financial planning and analysis experience in a corporate environment;
  • Strong attention to detail and the ability to analyze complex financial scenarios;
  • Finance experience within the aerospace industry.


What the company offers: A challenging job with opportunities for personal growth and development in an international, dynamic, and enjoyable work environment. A competitive salary based on knowledge and experience with excellent additional benefits:

Salary: €4,500.00 - €6,000.00 gross per month based on a 40-hour workweek.

  • 25 vacation days
  • 8% holiday allowance
  • Pension plan
  • Affordable sports options through Bedrijfs Fitness Nederland
  • Training opportunities

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