Coffee FP&A Analyst
Core
Support the FP&A Manager in recurring monthly analysis, ad-hoc transversal topics, and coordination across the EMEA Coffee Platform and Global Coffee Platform.
Role type
FP&A Analyst
Builds
Monthly financial reports (Flash vs Actuals, MPR), cash flow forecasts, working capital usage reports, and sustainability data.
Domain
Agriculture commodities (Coffee) / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Excel modeling, PowerPoint, OneStream, SAP BOLD, ATLAS, financial analysis, variance analysis, data consolidation
Preferred skills
Power BI, AI applications for finance, commodities valuation knowledge
Responsibilities
Deliver monthly analysis of actuals vs estimates vs budget; contribute to monthly MPR preparation; review Flash numbers and lead challenge process; run monthly reviews of G&A & finance costs; assist in ad-hoc analyses; support cross-functional discussions to mitigate P&L impact; ensure data reconciliation across systems.
Seniority
Mid-level (2-5 years experience)