FP&A Analyst

About the Job

Join our dynamic team to co-manage the reporting process for our Specialized Nutrition factories. This role offers the chance to drive impactful improvements, create innovative dashboards with PowerBI, and work in a fast-paced, action-oriented environment. Perfect for those passionate about finance and data-driven insights.

In this role, you will co-manage the overall reporting process for the business unit of our globally managed Specialized Nutrition factories. Your key focus is to ensure solid reporting planning and process for accurate and timely reporting by:

1. Manage Closings Processes and Rolling Forecast (RF) Process: Coordinating the preparation of accurate and solid guidelines, supporting business units in submitting their set of figures by preparing actual/forecasting instructions, manage the overall closing process, key FP&A contact for all factory-related topics, and organize/animate weekly meetings with the reporting calendar.
2. Ensure accuracy and explain the main driver of P&L variances.
3. Co-create automatized decks and dashboards for key stakeholders by using Power BI.
4. Review process and optimize ways of working: Coordinate proper execution of processes and adherence to standards.

Your manager will be Filiz Ozer, Head of FP&A at Danone Specialized Nutrition.

About You

To be successful in this role, you are passionate about finance in manufacturing and have a Business, Economics, or Finance Master’s degree to support that. You are a data-driven and logical mind who has excellent analytical skills (Office tools, PowerBI, Magnitude, Tagetik, and other financial modeling methods). You are challenged by creating value-adding business insights from complex data that enhance strategy and decision-making.

You feel comfortable in a can-do and action-oriented work environment and like to take initiative and ownership to drive continuous improvement. You are a natural communicator with strong analytical skills, creative and confident in managing a large and diverse range of stakeholders.

• Solid business controlling/FP&A experience within a large company (preferably FMCG).
• Experience in financial systems and Power BI.
• Fluency in English, written and spoken.

About Danone

Working at Danone is a unique experience. It’s fast-paced, complex, and, at times, challenging, but packed with opportunities to learn and grow. Work with well-known brands like Evian, Alpro, Nutricia, Activia, and Nutrilon. Bring your unique perspective, ambitions, and entrepreneurial ideas to the table—the impact you could make might just surprise you. One Planet. One Health – BY YOU.

We’re proud to be a B-Corp certified company. That means we meet the highest verified standards of social and environmental performance, transparency, and accountability in everything we do. We’re committed to building a diverse and inclusive team. As an Equal Opportunities Employer, we base our hiring decisions on merit, job requirements, and business needs.

We Offer

It’s an exciting time to join Danone as an FP&A Analyst. You’ll make a significant impact on the reporting processes of our globally managed Specialized Nutrition factories. And the best part? You’ll be supported to grow an impactful career that you can be proud of. Together, we’ll build a healthier world.

All Danoners receive a complete package of benefits. This includes a competitive salary and yearly bonus, a premium-free pension, and great discounts on health insurance and Danone products. We understand the importance of flexibility and offer 30 days of annual leave (with the opportunity to purchase more) and a hybrid working environment, where you can work either from home or from one of our People Hubs in Hoofddorp, Utrecht, and Rijswijk.