Vianen, NL
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Financial Analyst, fp&a Wages - Hybrid Role

Land : Nederland Nederland

Provincie : Utrecht

Gemeenten : Vijfheerenlanden

Stad : Vianen

Categorie : Financiën

Contracttype : Vast

Dienstverband : Voltijds



Our global house-of-brands inspires and empowers youth culture. Relentlessly committed to fuel a shared passion for self-expression, we create unrivaled experiences at the heart of the sport and sneaker communities through the power of our people. If you want to be a part of something bigger than you can imagine, you've come to the right place. To learn more about the incredible impact we're making on both our local and global communities, Click Here!

The Financial Analyst, FP&A Wages, is a key member of our EU Finance team, working in partnership with the Customer Experience, HR & Sales teams to provide data insights to support strategic business decisions. In this role, you will be responsible for optimizing staffing costs through the analysis of store wages and primary KPIs, distilling this analysis on a weekly and monthly basis in order to provide recommendations for senior management. In addition, you will have the opportunity to lead and manage cost optimization projects, collaborating with District Managers and the Regional Vice Presidents across a variety of EU countries.

Key to success in this role is the ability to communicate and influence across teams, an interest in collaboration, a motivation to discover trends in complex data sets, and a drive to improve the collective status quo.

Our team culture is collaborative and dynamic with a strong sense of ownership and personal accountability. We welcome diverse points of view and people who are curious about how our work can have meaningful business impact through creative problem solving and strong cross-team partnerships.


- Assist with weekly wages forecasting and budgeting - linking the business reality to the financial results of the company

- Assist in month-end cycles with actual reviews, accruals calculations in collaboration with payroll and accounting teams

- Identify wage/cost opportunities and recommend/contribute/lead (process) change that leads to better business results

- Data and system management to ensure accurate KPI measurement and reporting

- Lead cost optimization projects, liaise with local District Managers and Regional Vice Presidents

- Monitor and control hours and KPIs covering 8,000 employees located in 850 stores across 20 countries

- Contribute & lead various other projects

- Prepare, analyse, and share daily, weekly, and monthly KPI reports for Management & Operations as a back-up from other team members


- Bachelor's degree in Finance, Accounting, or a related field

- 2-5 years of relevant work experience in financial or business control

- Fluent in English; additional European languages are a plus

- Advanced level Excel skills required; an Excel test is part of the recruitment process

- Strong analytical and critical thinking skills

- Able to quickly understand and improve complex data, reports, and processes

- Ability to recognize and address opportunities in the status quo

- Ability to plan and execute projects while meeting key milestones

- Experience in an international environment, complex cost structure and/or accounting are a plus

Candidates must be eligible for employment in the Netherlands. #LI-JR1
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