FP&A Analyst

Your role

You will join a dynamic FP&A team that operates in a fast-paced and constantly evolving environment. The FP&A team is responsible corporate financial management reporting, budgeting and forecasting cycles, scenario analysis and long term financial planning. As part of the Treasury and Financial Planning Department reporting into the CFO, the team benefits from a collaborative structure that adapts quickly to changing business needs. You will work alongside three finance professionals and report directly to the Team Lead Financial Planning & Analysis.

As an FP&A analyst, you will play a key role in strengthening our financial planning and analysis activities that drive the company’s performance. Working closely with experienced finance professionals and cross-functional teams, you will assist in turning financial data into meaningful insights. This role is a great opportunity to build hands-on experience in budgeting, reporting and performance monitoring, while building a strong foundation in developing a solid understanding of how finance contributes to strategic goals.

Emphasis is placed on the following:

• Develop and maintain budgets and forecasts in close cooperation with Finance Business Partnering and Project Control and understand deviations between actuals and forecast;
• Generate monthly and quarterly management reports and dashboards, assist with the preparation of advisory board reports;
• Maintain financial models and tools that support scenario planning;
• Contribute to standardisation initiatives, special projects and ad hoc analysis;
• Ensure data consistency and quality across planning models, financial systems and reporting tools;
• Actively participate in SAP implementation and contribute to the selection and implementation of an Enterprise Performance Management (EPM) system.

What we expect from you

You are curious and eager to grow in a dynamic finance environment. You approach tasks with a critical eye, expand your skills and bring your ideas to life. You can translate financial data into clear, actionable insights and communicate them effectively. You are committed and accurate, adaptable and open to feedback. You are continuously looking for ways to improve processes and deliver high-quality results.

You have:

• Bachelor’s or Master’s degree in a financial related study, Brevet or similar level of working skills and knowledge;
• At least 2-3 years of relevant work experience in FP&A or as a business controller;
• Experience or strong interest in data analytics tools, interpretation and visualisation;
• Familiarity with programming languages is a plus;
• Fluency in English, proficiency in French and/or Dutch is preferred.

What we offer

Working at Allseas allows you the chance to work in a dynamic, fast-paced, entrepreneurial environment, with creative thinking, collaboration and down-to-earth culture at its core.

You can expect:

• Competitive industry-benchmarked salary and excellent pension plan;Performance-based salary raises and bonuses;
• 25 vacation days per year (full-time).
• Extensive training and development programme, study budgets and coaching.
• International work environment.
• Company-sponsored fitness scheme.
• Internal clubs, committees, parties, and social events.

Stories from colleagues

After finishing my bachelor’s in Mechanical Engineering, I decided to take a gap year, during which I worked at All Pioneering Spirit’s Niek Verbruggen System Engineer

The variety in knowledge, operational expertise, and people is what I love most about working for this company. Kees Aalbers Structural Engineer

Employees are given the chance to learn, grow, and develop their skills, reflecting the company’s attitude towards hard work and trust. Justin Sjaak Senior NDT Engineer

What’s kept me interested in working for Allseas all these years is being able to work in different environments, departments, and continents. Frans den Hartogh Manager Projects

Within Allseas, the expectations are high, but you are given responsibility right from the beginning. Caspar van Strijp Assistant Project Manager

Being in this team gave me the possibility of interact with clients, see many offshore platforms, widen my knowledge and strengthen my skills. Marco Chiozzi Assistant Project Manager

Allseas has a brilliant team of diverse cultures and backgrounds, who share the passion and enthusiasm for the work we do. Helio Bailly Guimaraes Unit Head Naval Architecture

The independence and responsibility asked of me as a student really suited me and I liked the Allseas culture and way of working. Jessica Vleugel Manager Capital Projects

There is a very open and international vibe in the offshore business and people are always friendly and respectful. Laura de Jong Coating Engineer and Project Manager River Clean up Project

Allseas thrives in a unique, demanding industry, showcasing its size and spirit. It provides a dynamic workplace with innovative ideas, exciting projects, and rewarding efforts. Victor Sánchez Senior Electrical Engineer

If you’ve any questions about this job opening, please reach out to: ffr@allseas.com