FP&A (Financial Planning & Analysis) Analyst

FP&A (Financial Planning & Analysis) Analyst

Share our passion:
Ever since our founder, Genichi Kawakami, established Yamaha Motor, it is our mission to give to ALL our customers KANDO. Not only with our products, but also to our employees. KANDO is a Japanese word to express the feeling of deep satisfaction and excitement you get when you encounter something of exceptional value, quality, and performance.

You have the opportunity to be part of the Yamaha family.

For Yamaha Motor Europe N.V., located at Schiphol-Rijk in the Netherlands, we are looking for a FP&A Analyst in our Finance and Accounting Division.

About the role:
You, as the FP&A Analyst, will work in a team supported by two other team members. Will work on the full EPM process with focus on consolidation, reporting, planning, and analytics within the FP&A department. In this role you support the company’s strategic and operational decision-making by developing forecasting models, rolling forecasts, and management reports. You play a crucial role in leveraging Power BI for advanced analytics and visualization, ensuring timely and accurate delivery of reports aligned with the group’s complex structure in terms of products and functions (distribution, manufacturing, R&D).

Your responsibilities:

• Preparing and improving forecasting, rolling budgets, and variance analyses for management.
• Collaborating on the development and enhancement of Power BI dashboards for management insights.
• Supporting financial consolidation and reporting tasks using the capabilities of the current EPM tool (Oracle HFM) and the upcoming OneStream EPM platform.
• Conducting descriptive analysis, identifying risks or opportunities, and proposing actionable solutions.
• Ensuring the timely and accurate preparation of financial reports and warning signals as required.
• Working closely with peers within and outside the department as well as supporting the department manager FP&A to align outputs with business needs and objectives.

What do you bring?

• Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
• 3–5 years of experience in finance, controlling, or analytics roles.
• Proficiency in financial tools including Power BI, SAP, OneStream, and advanced Excel.
• Strong analytical, problem-solving, and reporting skills.
• Excellent attention to detail and ability to meet tight deadlines.
• Strong English business language skills.

About You!
A motivated and inspirational colleague, happy to support the business and truly devoted to customer success. You are a humble team player, who is willing to learn and is not afraid to face challenges. Quality and professionalism lie close to your heart.

About Yamaha Motor Europe:
Yamaha Motor Europe is responsible for coordinating the marketing and sales activities of our products in the European marketplace, mainly: Yamaha motorcycles and scooters, marine outboard engines, Wave runner water vehicles, 4-wheel All-Terrain Vehicles (ATV’s), golf cars, snowmobiles, and generators.

What’s in it for you?

• A diverse and international environment;
• We offer a hybrid way of working, of course, this includes working from home allowance and a budget for setting up your home office;
• Commuting allowance, holiday allowance, and 28 days off to enjoy as you please;
• 13th-month payment and you will participate in our Bonus Program;
• Pension scheme;
• Learning and development opportunities;
• Discount on Yamaha products;
• Your first contract will be a temporary contract, but with the intention to extend or offer an indefinite contract;
• We support you in getting your motor or boat license;
• Try out our newest models via our private lease plan and staff bike program;
• Free fruits are available in our office;
• You can relish breakfast/lunch at our restaurant, "The Three Forks" at a reasonable price within the office premises;
• Get to know your colleagues during our company/team events and monthly afternoon drinks.