Global FP&A Analyst
Finance Utrecht Full-time Netherlands
Job Description
Numbers tell stories. We need someone who can read them.
At JDE Peet's, finance isn't a support function - it's a strategic partner to the business.
As a Global FP&A Analyst, you'll sit at the heart of how we plan, perform, and make decisions at a global scale. You'll work on things that actually matter: Annual Operating Plans, Cash Flow analysis, bonus calculations, and insights that land on senior leadership's desks.
If you're a finance professional with 3–5 years of experience who's ready to move beyond reporting and into real business impact — this is your role. ☕
What you'll own:
- Planning & AOP — Lead consolidation of the Annual Operating Plan across regions; contribute to long-term Strategic and Value Creation Plans
- Cash Flow — Analyse actuals vs. AOP, deep-dive into working capital, Capex, tax, and interest; prepare bridges and management insights
- Bonus & target tracking — Support annual bonus calculations, validate KPIs, and coordinate inputs for leadership and Remuneration Committee review
- Process & analytics — Improve FP&A models, Power BI reports, and templates; deliver ad hoc analysis for senior management
Qualifications
- 3–5 years in FP&A, controlling, financial analysis, or management reporting
- Strong grasp of P&L, Cash Flow, working capital, and financial KPIs
- Advanced Excel; Power BI, SAP/BPC or similar a plus
- Sharp analytical mind that turns complex data into clear, actionable insights
- Proactive, detail-oriented, and comfortable working across regions and functions
- Bachelor's or Master's in Finance, Accounting, Economics, or related field
Additional Information
Your application at JDE Peet's
If you are interested in this career opportunity at JDE Peet's, apply and join us. After receiving your application we will do our utmost to give you quick feedback. Part of the recruitment procedure at JDE Peet's would be an online assessment, followed by interviews. A pre-employment check can be part of the recruitment process.
Why JDE Peet's?
We're a global coffee leader operating in 100+ markets, guided by one belief: amazing things happen over a cup of coffee. You'll work in a hybrid setup (Utrecht-based), in a diverse and ambitious finance team, with real ownership from day one.
We offer:
- Competitive salary,
- 25 + 12 ADV days holiday,
- pension,
- learning & development budget,
...and genuine career growth opportunities!!
📍 Utrecht, Netherlands | 🌍 Global scope | ☕ Hybrid
What’s it like to work at JDE Peet’s?
We believe amazing things happen over a cup of coffee. Together, we create those moments every day, turning ideas into impact and possibilities into reality. At JDE Peet’s, we work as one team guided by our values: we Dare to Amaze, Own It, Make It Simple, and Win Together. Here, you’ll find the freedom to innovate, the courage to take bold steps, and the support to grow your career in a global environment.
Come join our team and discover what your cup of amazing can be!
Find out more at http://careers.jdepeets.com
Apply now — we aim to get back to you quickly.
JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs.
Company Description
Who we are?
We are JDE Peet’s. We craft coffee for every cup and build brands for every heart.
JDE Peet’s - now part of Keurig Dr Pepper – is the world’s leading pure-play coffee company, with a presence in more than 100 markets. Guided by our ‘Reignite the Amazing’ strategy, we are focused on brand-led growth across three big bets: Peet’s, L’OR, and our 10 strategically selected local icons led by Jacobs. In 2025, JDE Peet’s generated total sales of EUR 9.9 billion and employed a global workforce of more than 21,000 employees. Discover more about our journey to deliver a coffee for every cup and a brand for every heart at www.jdepeets.com.