Financial Planning & Analysis Specialist

As a proactive and decisive Financial Planning & Analysis (FP&A) specialist, you work closely with the Finance Business Partnering team and with diverse stakeholders, including the 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.

The goal of the role is to provide management with insights to support decision making and assess business performance, helping achieve strategic objectives and align them with company goals at Deloitte.

Benefits

• You’ll receive a profit-sharing bonus, on top of your fixed salary.
• A time for time arrangement that creates flexibility for personal moments that matter.
• The option to exchange three national holidays for three non-national holidays.
• Continuous professional growth through the development program.
• Flexible working hours where you are in charge of your own calendar.
• 26 days of paid annual leave, and the opportunity to purchase additional leave.
• A flexible budget for choices in benefits, for example purchasing extra leave days or financing a bicycle plan.
• A good mobility scheme: an annual public transport subscription or a gross cash option with which you can arrange all your transport yourself.
• A laptop and iPhone. The iPhone can be for personal use.
• A work-from-home office setup allowance and internet allowance.
• A good pension scheme with a personal contribution of only 2%.
• An opportunity to take part in the collective health insurance scheme.
• An opportunity to benefit from tax-efficient facilities such as fitness, a bicycle scheme or the opportunity to lease a bicycle.
• The opportunity to use 55 hours of babysitting service per calendar year, if your child is 12 years old or younger.
• Six weeks of fully paid birth leave for traditional households and rainbow families.

Naturally, you communicate complex ideas and analysis effectively and have no difficulty convincing stakeholders with substantiated and factual statements. Most importantly, be the true you: a collaborator and rational thinker with your personal strengths, view of the world and unique personality, delivering all expected outputs on time and to agreed quality standards.

You need the following qualifications for the position of FP&A Specialist:

• 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 competencies.
• Excellent knowledge of English and preferably Dutch.
• Excellent knowledge of finance supporting tools such as Excel and PowerPoint, with experience in Microsoft BI, SAP and Anaplan.

What impact will you make?

You will work hybrid from the offices in Rotterdam, Utrecht, possibly Amsterdam, and from home.

How do you do this?

• Preparing and analyzing Deloitte-wide reports on key issues for management and other stakeholders, including partners, the Supervisory Board, the Audit & Finance Committee and NSE/Deloitte Global, and providing 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.
• Developing and maintaining complex financial models to support decision making across the organization.
• Acting as a point of contact for NSE reporting and Global tools such as Anaplan, and making suggestions for improvement.
• Building strong relationships with management and key stakeholders to provide high-quality reporting and analysis in line with Deloitte strategy and management expectations.