Senior Financial Planning & Analysis Analyst

We are seeking a highly analytical and detail-oriented Senior Financial Planning & Analysis Analyst to join our Financial Planning and Analysis team. This role will be focused on the Company's Global General and Administrative (G&A) cost functions. The successful candidate will serve as a trusted business partner to the Global G&A functions, providing financial planning and analysis support to drive informed business decisions. The Analyst will be responsible for developing and maintaining financial models, analyzing actuals, forecasting, and budgeting to ensure alignment with company goals and objectives.

Key Responsibilities:

Actuals Analysis:

Collaborate with the G&A function to ensure accurate and timely financial reporting of actuals. Analyze and provide insights on G&A expenses, identifying trends, anomalies, and areas for improvement. Some basic accounting may be required.

Forecasting:

Develop and maintain a rolling forecast for the G&A function, ensuring alignment with company goals and objectives. Provide regular forecast updates and variance analysis to stakeholders.

Budgeting:

Assist in the development and maintenance of the G&A budget, ensuring alignment with company goals and objectives. Collaborate with stakeholders to identify areas for cost optimization and provide recommendations for budget allocation.

Financial Modeling:

Develop and maintain complex financial models to support G&A planning and analysis, including data analysis, visualization, and reporting.

Business Partnering:

Serve as a trusted advisor to the G&A function, providing financial insights and recommendations to inform business decisions. Collaborate with stakeholders to identify opportunities for cost savings and process improvements.

Performance Monitoring:

Monitor and report on G&A key performance indicators (KPIs), providing insights and recommendations for improvement.

Ad-hoc Analysis:

Perform ad-hoc analysis and special projects as required, providing insights and recommendations to stakeholders.

Requirements:

Bachelor's degree in Finance, Accounting, or related field. 3-5 years of experience in financial planning and analysis, preferably in a similar industry. Strong analytical and problem-solving skills, with the ability to analyze complex data sets and provide actionable insights. Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders. Proficiency in financial planning and analysis tools, such as Excel, financial modeling software, and data visualization tools. Strong attention to detail and organizational skills, with the ability to manage multiple projects and deadlines. Why Lineage? This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members. Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law. Benefits Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year. More vacancies in the Netherlands Not sure which role is right for you? Let us do the work! Share your contact information and a resume or CV. A member of our recruiting team will reach out to you to explore roles we think could be a good match. At Lineage, we have a shared purpose: We are transforming the food supply chain to eliminate waste and help feed the world. Our shared purpose drives everything we do in all parts of our organization, from the warehouse floor to the corner office. The work we do is noble, and our team members are passionate about the impact they make every day. Working at Lineage is not just a job - it's an opportunity to innovate and put your mark on how food moves from the farm to dinner tables around the world. As a member of the Lineage Logistics team, you are a critical link in the food supply chain. If you are having trouble applying, contact our Human Resources team here: Contact Us | Lineage Logistics At Lineage Logistics, helping to feed the world is more than a job - it's a purpose we live every day. Lineage is one of the world's leading temperature-controlled logistics companies. Driven by our core values, we're reimagining the global food supply chain. Lineage helps customers ranging from Fortune 500 companies to small family-owned businesses increase the efficiency and protect the integrity of their temperature-controlled supply chain. In recognition of the company's leading innovations, Lineage was recognized as the No 1. Data Science company on Fast Company's annual list of the World's Most Innovative Companies in 2019, in addition to ranking 23rd overall in an evaluation of thousands of companies worldwide. As part of the Lineage family, you'll have the opportunity to grow your career as we continually expand, using technology and award-winning innovations, to meet the needs of customers around the world.