Financial Planning & Analysis Specialist

At Deloitte, the goal of this role is to provide management with insights to support decision making and assessing business performance, to achieve strategic objectives and align them with company goals.

Be the true you

Naturally you effectively communicate complex ideas and analysis and have no difficulty in convincing stakeholders with substantiated and factual statements. But most importantly, be the true you. The one and only you. A collaborator and rational thinker with your personal strengths, view of the world and unique personality. Deliver all expected outputs on time to the agreed quality standards.

Benefits

• You will receive a profit-sharing bonus, on top of your fixed salary.
• Continue professional growth. Join our development program.
• A work-from-home office setup allowance to make sure you have everything you need for an ergonomically designed workstation and internet allowance.

Qualifications

• Completed university or bachelor's degree in finance (Business Economics/Accountancy).
• At least 4 years of relevant work experience in an FP&A, Transaction Services or similar position.
• Proven track record of project management skills, leadership skills and competences.
• Excellent knowledge of English and preferably Dutch language.
• Excellent knowledge of finance supporting tools such as Excel and PowerPoint, experience with Microsoft BI, SAP and Anaplan.

How do you do this?

• Preparing and analyzing Deloitte-wide reports on key issues for management and other stakeholders (including partners, Supervisory Board, Audit & Finance Committee and NSE/Deloitte Global) and provide them with qualitative explanations.
• Coordinating qualitative clarification of management reports from the business, with the business controller as primary contact, as well as assessing and if necessary questioning the input provided.
• Periodic reporting to Deloitte Europe and Global.
• Develop and maintain complex financial models to support decision making across the organization.
• Point of contact and suggestions for improvement for NSE reporting and Global tools (Anaplan and others).
• Building strong relationships with management and key stakeholders to provide high quality reporting and analysis in line with Deloitte strategy, complementary to management expectations.

As a proactive and decisive Financial Planning & Analysis (FP&A) specialist, you work closely with the Finance Business Partnering team and have diverse stakeholders, including executive board, CFO and various controlling leads. You provide these stakeholders with actionable insights to support them in assessing business performance and making strategic (process) decisions.