{"id":12485,"date":"2026-06-25T00:00:00","date_gmt":"2026-06-25T00:00:00","guid":{"rendered":"https:\/\/www.a2z-cm.com\/global-financial-planning-analysis-analyst\/"},"modified":"2026-06-25T12:33:10","modified_gmt":"2026-06-25T12:33:10","slug":"global-fpa-analyst","status":"publish","type":"post","link":"https:\/\/www.a2z-cm.com\/nl\/global-fpa-analyst\/","title":{"rendered":"Global FP&amp;A Analyst"},"content":{"rendered":"<h4 class=\"cx_h4 cx2_introduction\">Introduction<\/h4>\n<div class=\"cx2_introduction\"><ul> <li>40 hours per week<\/li> <li>Start date: ASAP<\/li> <li>Duration: 6-month assignment with the possibility of extension<\/li> <li>Hybrid working: Work from the office 3 days per week, and from home 2 days per week.<\/li> <li>ZZP is not allowed.<\/li> <li>Relocation is not possible.<\/li> <\/ul><\/div>\n\r\n<!--more-->\r\n\r\n<h4 class=\"cx_h4 cx2_function\">Function<\/h4>\n<div class=\"cx2_function\"><p><strong>Core Tasks (Actual)<\/strong><\/p> <p>&#8211; Data Processing: Processing, analyzing, and presenting large datasets (big data sets) in a simplified manner.<br>Cash Flow Reporting: Collecting data from Treasury to calculate the final free cash flow for the entire company. This involves collaborating with the Global Director of Run for Cash regarding operating working capital.<br>&#8211; Standardization: Harmonizing cash flow collection within the JDEP environment.<br>&#8211; Periodic Reporting: Monthly checking and completing Excel reports and templates.<br>&#8211; Month-End Closing: Providing support during the regular month-end closing.<\/p> <p><strong>Responsibilities:<\/strong><br>&bull; Supporting month-end closing at global level, including consolidated reporting, Power BI dashboard updates, management deck preparation, and the Supply area<br>&bull; Supporting the Unusuals \/ Add-backs process and tracking<br>&bull; Supporting Free Cash Flow preparation, with close collaboration on Operating Working Capital with the Global Program Director for Run for Cash<br>&bull; Preparing various consolidation reports and supporting ad hoc requests<\/p><\/div>\n\r\n<h4 class=\"cx_h4 cx2_requirements\">Requirements<\/h4>\n<div class=\"cx2_requirements\"><p>&bull; Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, Economics, or a related field<br>&bull; 3-5 years of experience in FP&amp;A<br>&bull; Strong analytical and communication skills<br>&bull; Experience with month-end closing processes, financial reporting, and accounting principles<br>&bull; Advanced Excel skills; experience with SAP, BPC, or other financial systems would be preferred<br>&bull; Ability to work effectively in a fast-paced, multinational environment with multiple stakeholders<\/p><\/div>\n\r\n\r\n<h4 class=\"cx_h4 cx2_information\">Information<\/h4>\n<div class=\"cx2_information\"><p>Jobs A2Z-CM +31(0)20-3337629<\/p><\/div>\n\r\n<h4 class=\"cx_h4 cx2_application\">Application<\/h4>\n<div class=\"cx2_application\"><p>Jobs A2Z-CM +31(0)20-3337629<\/p><\/div>\n","protected":false},"excerpt":{"rendered":"<h4 class=\"cx_h4 cx2_introduction\">Introduction<\/h4>\n<div class=\"cx2_introduction\"><ul> <li>40 hours per week<\/li> <li>Start date: ASAP<\/li> <li>Duration: 6-month assignment with the possibility of extension<\/li> <li>Hybrid working: Work from the office 3 days per week, and from home 2 days per week.<\/li> <li>ZZP is not allowed.<\/li> <li>Relocation is not possible.<\/li> <\/ul><\/div>","protected":false},"author":10,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[134,5437,19],"tags":[46,136],"class_list":["post-12485","post","type-post","status-publish","format-standard","hentry","category-analyse","category-finance","category-publications","tag-amsterdam","tag-analyse","functiongroups-analyse","functions-finance","worklocation-amsterdam","procedure-contracting","business-line-default","hours-per-week-31","pubid-list-16718"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Global FP&amp;A Analyst : A2Z-CM<\/title>\n<meta name=\"description\" content=\"40 hours per week Start date: ASAP Duration: 6-month assignment with the possibility of extension Hybrid working: Work from the office 3 days per week, and from home 2 days per week. ZZP is not allowed. Relocation is not possible.\" \/>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"nl_NL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Global FP&amp;A Analyst : A2Z-CM\" \/>\n<meta property=\"og:description\" content=\"40 hours per week Start date: ASAP Duration: 6-month assignment with the possibility of extension Hybrid working: Work from the office 3 days per week, and from home 2 days per week. ZZP is not allowed. 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