Senior FP&A Analyst

1 maand geleden

Amsterdam, Noord-Holland, Nederland ACT Commodities Voltijd

About the Role

ACT Commodities is seeking a highly skilled Senior FP&A Analyst to join our Finance team. As a Senior FP&A Analyst, you will be responsible for overseeing critical market sizing analysis, conducting forward book calculations, developing Power BI reports, constructing financial models, and preparing presentation materials.

Key Responsibilities

  • Preparing and owning key Excel models on business performance and strategic outlook
  • Diving deep, analysing historical trade information and drawing conclusions, in coordination with the FP&A Manager
  • Conducting market size, market share and customer/competitor analysis for products and services
  • Pricing analysis in cooperation with Risk Department
  • Looking forward; preparing value-added insight and forecasting
  • Developing detailed reporting and analysis related to our forward book (for example, sensitivities), including building BI reporting
  • Analysing commercial opportunities and business cases
  • Preparing and coordinating presentation material for management and board level stakeholders

Requirements

  • Masters degree in Accounting/Finance/Commerce or other relevant study;
  • CFA/RC qualification is an advantage
  • 4-5 years' experience working within financial planning and analysis or strategy related roles within the FMCG industry, banking or management consulting;
  • Quantitative skills and mindset: Proven Advanced Excel (VBA, pivots, complex formulas), PowerPoint and Power BI skillset is required
  • Excellent knowledge and use of English (written and spoken);
  • Knowledge of, and interest in, European energy markets
  • Experienced in the use of business intelligence/planning tools and implementation, experience with Anaplan is a preference.
  • Skilled stakeholder manager, working well under pressure;
  • Self-starter mentality, good at working independently, focuses on commercial results;
  • High attention to details and ability to adapt to change.

About ACT Commodities

ACT Commodities helps organizations achieve their climate action goals, no matter how ambitious. Since our founding in 2009, we have become a reliable partner for high-impact climate projects that generate carbon credits, energy efficiency projects and certificates, and experts in renewable electricity and gas markets, renewable fuels, and emission allowances. Our Amsterdam, New York, Paris, Shanghai, and Singapore teams deliver tailor-made solutions backed by extensive market knowledge. Since the beginning of the energy transition, we have been early adopters, constantly finding new products and participating in new markets. This has given us the knowledge to serve our clients better. In shaping environmental markets, ACT Commodities enables organizations to pursue sustainable futures.

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