FP&A Analyst

We are seeking a highly motivated and skilled FP&A Analyst to join our team in Amsterdam. This position offers the opportunity to make a significant impact by delivering financial insights and supporting strategic initiatives across our global organization. As part of the Finance team, you will report directly to the EU CFO.
Core Responsibilities:

• Providing detailed analysis and commentary on monthly cost reporting.
• Preparing monthly management reports for our Management Board.
• Developing ad hoc financial and management reports using Business Intelligence software.
• Building and analysing financial models to support strategic initiatives.
• Collaborating with business heads to develop annual budgets and forecasts, including quarterly adjustments.
• Maintaining management reporting allocation keys within our ERP system (experience with Workday preferred).
• Conducting detailed analysis of purchase orders, invoices, and costs to ensure alignment with budget forecasts and management reporting standards, providing insights on variances and cost optimization opportunities.
• Analysing trends and performance through Key Performance Indicators (KPIs).
• Supporting the Finance team with ad hoc reporting requests, including data-driven analysis.
• Partnering with Finance and FP&A teams across APAC, Europe, and the USA to align processes and reporting.

Your Skills and Experience:

• A relevant degree in accounting or equivalent experience. A CPA, CFA, or CIMA designation is preferred.
• A strong understanding of financial reporting and processes in an international environment.
• At least 3 years of relevant experience (preferably in consulting firms, banking, or large corporate environments).
• Proficiency in developing business reporting applications (Workday, Adaptive, Qlikview, or Qlik Sense preferred).
• Expertise in building and maintaining complex financial models in Excel or equivalent tools.
• Leverage automation tools and advanced analytics to improve the efficiency and accuracy of financial reporting.
• Exceptional analytical and problem-solving skills, with an eye for improving budgeting and forecasting processes.
• Excellent interpersonal and communication skills.
• A can-do attitude with a strong problem-solving mindset.
• Excellent spoken and written English.

About Us
IMC is a leading global trading firm powered by a cutting-edge research environment and a world-class technology backbone. Since 1989, we've been a stabilizing force in financial markets, providing essential liquidity upon which market participants depend. Across our offices in the US, Europe, and Asia Pacific, our talented quant researchers, engineers, traders, and business operations professionals are united by our uniquely collaborative, high-performance culture, and our commitment to giving back. From entering dynamic new markets to embracing disruptive technologies, and from developing an innovative research environment to diversifying our trading strategies, we dare to continuously innovate and collaborate to succeed.