Strategic Financial Analyst

2 weken geleden

Amsterdam, Noord-Holland, Nederland NBCUniversal Voltijd

    Key Responsibilities:


    


    Financial Planning and Analysis:


    


    Assist with monthly and quarterly financial close processes, including analytical reviews, to ensure accurate and timely financial reporting.


    


    Develop and maintain financial models to support commercial and strategic decision-making, providing actionable insights to drive business growth.


    


    Prepare financial reports, presentations, and analysis of performance metrics, using strong analytical skills to interpret and present complex data.


    


    Support by title P&L pacing, overheads and cash flows forecasting, ensuring accurate and reliable financial projections.


    


    Liaise with the Assistant Controller to ensure all postings are made correctly and the accounts are accurately presented.


    


    Data Analytics and Modeling:


    


    Develop and maintain financial models to support commercial and strategic decision-making, providing actionable insights to drive business growth.


    


    Provide ad-hoc analysis to support business operations, identify trends, and recommend actionable insights.


    


    Become a super-user of SAP and Power-BI, optimizing automated reporting tools to improve efficiency and accuracy.


    


    Collaboration and Business Partnering:


    


    Support the Assistant Controller with day-to-day finance operations, including maintaining accurate financial records and reporting.


    


    Collaborate with marketing and sales teams to optimize campaign strategies and profitability, driving business growth through data-driven insights.


    


    Act as a business partner for special finance projects and support the integration of new reporting tools and process improvements.


    


    Qualifications:


    


    Bachelor's degree in Finance, Accounting, Economics, or a related field.


    


    Minimum 3+ years of experience in similar role in an international business environment.


    


    Proven experience of Financial Accounting, with strong analytical skills and ability to interpret and present complex data.


    


    Proficiency in financial accounting systems (SAP preferred) and strong Microsoft Office (Excel, PowerPoint and Word) skills.


    


    Fluent in English and Dutch (verbal and written).


    


    Flexible and adaptable, with a proactive attitude to support cross-functional teams.


    


    Excellent excel and data analysis skills with experience in building models and working with large quantities of data.


    


    Proven team player with a drive for continuous improvement and collaborative working style.


    


    Additional Information:


    


    As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision.


    


    NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.


    


    If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability. You can request reasonable accommodations by emailing .


    


    At NBCUniversal, we are committed to diversity, equity, and inclusion. We strive to create an environment where everyone can thrive, and we welcome applications from talented individuals from diverse backgrounds.


    


    We are an equal opportunity employer and do not discriminate on the basis of race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.


    


    If you have any questions or concerns about our application process, please don't hesitate to reach out to us.


    


    Thank you for considering NBCUniversal as your next employer. We look forward to reviewing your application.

  • Strategic Financial Analyst for International Business Operations

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland NBCUniversal Voltijd

    OverviewNBCUniversal is a leading media and entertainment company seeking an experienced Strategic Financial Analyst to join its team. As a key member of the finance department, this role will be responsible for providing financial analysis and strategic support to various business units.

  • Financial Reporting Analyst

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland CRH Voltijd

    Financial Reporting AnalystAbout the RoleWe are seeking an experienced Financial Reporting Analyst to join our Europe Finance Reporting team in Amsterdam. As a key member of our team, you will be responsible for ensuring the accuracy and timeliness of our financial reports, as well as providing support to our senior analysts and developers. Your primary...

  • Strategic Financial Analyst

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland The Kraft Heinz Company Voltijd

    About The Kraft Heinz CompanyWe are a global snacks powerhouse dedicated to making meaningful contributions to people's lives.Salary and LocationThe estimated salary for this position is between €55,000 and €65,000 per year. We are based in Amsterdam.Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team in Amsterdam. As a key...

  • Strategic Financial Project Assistant

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Accuracy Voltijd

    Accuracy is a fast-growing consultancy company with an international network and offices worldwide. We help our customers make decisions in various situations, including transactions & investments, business performance, corporate strategy & finance, and disputes & crises.As a Strategic Financial Project Assistant at Accuracy, you will work on financial and...

  • Financial Analyst

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Dentons Voltijd

    Financial Analysis Role: We are seeking a skilled Financial Analyst to join our team. As a financial analyst, you will be responsible for analyzing financial data, preparing financial reports, and making recommendations to management.Key Responsibilities:1. Analyze financial data to identify trends and make recommendations to management.2. Prepare financial...

  • Business Analyst Internship

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Accuracy Voltijd

    About the RoleAccuracy is seeking a Business Analyst Intern to join our team in Amsterdam. As an intern, you will work on financial and strategic projects in various industries, using your analytical skills to advise clients in critical business situations.Key ResponsibilitiesPerform financial and strategic analyses, market/industry research, and contribute...

  • Financial Reporting Analyst

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland CRH Voltijd

    About the RoleWe are seeking a highly skilled Financial Reporting Analyst to join our team in Amsterdam. As a key member of our Europe Finance Reporting (EFR) team, you will be responsible for ensuring the accuracy and timeliness of financial reports for the CRH Europe Division.Key ResponsibilitiesSupport the preparation of management, financial, budget, and...

  • Strategic Financial Advisor

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland ING Voltijd

    Your New ChallengeING is looking for a talented Strategic Financial Advisor to join our Finance Business Advice department. In this role, you will work closely with our management team and businesses to provide expert financial advice and support.About the RoleAs a Strategic Financial Advisor, you will be responsible for providing financial results...

  • Financial Analyst Assistant

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Stryker European Operations Limited - Dutch Branch Office Voltijd

    Job DescriptionWe are seeking a highly motivated and detail-oriented Financial Analyst Assistant to join our Finance Team in Amsterdam.The successful candidate will be responsible for reviewing P&L and Balance Sheet information, working with the FP&A team to prepare projections and budget inputs, and liaising with colleagues regarding financial reporting...

  • Senior Financial Analyst

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland IQVIA Voltijd

    Job Title: Experienced Finance AnalystJob Summary:We are seeking a skilled Financial Analyst to join our team at IQVIA NL. As a Financial Analyst, you will be responsible for managing the Finance Planning and Analysis function across all business units of our Dutch entity.Key Responsibilities:Manage the flow of financial information to ensure accurate and...

  • Strategic Financial Relationship Manager

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland ABN AMRO Bank Voltijd

    Job OverviewWe are seeking an experienced Strategic Financial Relationship Manager to join our team at ABN AMRO Bank. This role is responsible for managing a portfolio of financial institution clients and providing strategic-level advice on complex products, including finance products.About the RoleThe ideal candidate will have approximately four years'...

  • Strategic Risk Management Analyst

    3 weken geleden

    Amsterdam, Noord-Holland, Nederland ABN AMRO Bank Voltijd

    Job SummaryWe are seeking a highly skilled Strategic Risk Management Analyst to join our Financial Risk GRID at ABN-AMRO Bank. As a Quantitative Business Developer, you will play a pivotal role in designing processes and data flows to enable the calculation of credit risk and streamline reporting. You will work closely with stakeholders from Finance, Risk,...

  • Strategic Financial Leadership Role

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland NOWN Voltijd

    Job SummaryWe are seeking an experienced Financial Controller to lead our financial management and operations. This role involves strategic financial planning, budgeting, forecasting, auditing, and financial reporting.

  • Financial Analyst for Air Cargo Logistics

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Page Personnel Voltijd

    At Page Personnel, we are seeking a seasoned Financial Analyst to join our team in the heart of Amsterdam. This is an excellent opportunity to bring your expertise in financial statements, tax returns, and reporting to a dynamic organization.Job Description:Prepare monthly and annual financial statements, ensuring accuracy and compliance with regulatory...

  • Strategic Business Planning Analyst

    1 week geleden

    Amsterdam, Noord-Holland, Nederland Yacht. Voltijd

    Job OverviewWe are seeking an experienced Strategic Business Planning Analyst to join our team at Yacht. As a key member of our planning department, you will play a crucial role in supporting the design, implementation, and development of our Integrated Business Planning (IBP) process.

  • Strategic Financial Operations Manager

    4 dagen geleden

    Amsterdam, Noord-Holland, Nederland Creative Fabrica Voltijd

    About the RoleWe are seeking a highly skilled Strategic Financial Operations Manager to lead our Financial Planning and Analysis (FP&A) function. This is a key leadership role that requires expertise in financial analysis, planning, and operations.

  • Strategic Financial Leader

    1 maand geleden

    Amsterdam, Noord-Holland, Nederland Move Agency Voltijd

    Job SummaryAs a Financial Director at Move Agency, you will play a key role in leading our Dutch offices and serving as a strategic financial advisor. You will contribute to the overall success of the organization by adapting and implementing group-level financial initiatives and developing local financial processes. This position offers a unique opportunity...

  • Financial Performance Analyst

    2 weken geleden

    Amsterdam, Noord-Holland, Nederland Rivièra Maison Voltijd

    Job OverviewWe are seeking a highly skilled Financial Performance Analyst to join our team at Rivièra Maison in Amsterdam. As a key member of our finance organization, you will play a crucial role in evaluating regional P&L performance and controlling spend across various departments.

  • Financial Performance Analyst

    1 week geleden

    Amsterdam, Noord-Holland, Nederland The Ambitious Group Voltijd

    About The Ambitious Group">The Ambitious Group is a dynamic organization dedicated to driving financial success and strategic growth. Our team is passionate about delivering exceptional results and making a significant impact on our organization's performance.">Job Summary:">We are seeking a highly motivated Junior Business Controller to join our finance...

  • Strategic Financial Planning Lead

    4 weken geleden

    Amsterdam, Noord-Holland, Nederland Creative Fabrica Voltijd

    Key Responsibilities:As a seasoned FP&A Director, you will spearhead the development and implementation of long-term financial plans and budgeting processes, driving business growth and financial performance.Key Challenges:Lead complex financial forecasting and analysis initiatives, providing actionable insights to senior management.Partner with senior...