Senior Financial Planning and Analysis Professional

6 dagen geleden

Amsterdam, Noord-Holland, Nederland ACT Commodities Voltijd
About the Role

We are seeking a highly skilled Senior FP&A Analyst to join our Finance team at ACT Commodities. This is an exciting opportunity to work with an international product and client portfolio, driving business growth and success.

Key Responsibilities

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. You will collaborate closely with the FP&A Manager, Finance peers, and LOCs to drive commercial results.

  • Prepare and own key Excel models on business performance and strategic outlook.
  • Analyse historical trade information and draw conclusions in coordination with the FP&A Manager.
  • Conduct market size, market share, and customer/competitor analysis for products and services.
  • Pricing analysis in cooperation with the Risk Department.
  • Look forward and prepare value-added insight and forecasting.
  • Develop detailed reporting and analysis related to our forward book (for example, sensitivities), including building BI reporting.
  • Analyse commercial opportunities and business cases.
  • Prepare and coordinate presentation material for management and board-level stakeholders.
Requirements

To succeed in this role, you will need:

  • A Master's 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.
What We Offer

In return for your expertise and dedication, we offer:

  • A competitive remuneration package, including a base salary of $120,000 - $150,000 per annum, depending on experience.
  • Exciting quarterly target incentives.
  • Business and communication-related training.
  • Exciting quarterly target incentives.
  • In-house Life Coach.

Please note that these figures are estimates based on industry standards and may vary depending on individual circumstances.

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