Senior Group FP&A Analyst (m/f/d)

Senior Group FP&A Analyst (m/f/d) | Selecta Group Headquarters | Europe

Selecta is one of Europe's leading providers of vending services and coffee solutions, operating in 16 countries with more than 6,000 employees. Since our foundation in 1957, we have been committed to delivering exceptional service, high-quality products, and innovative workplace food and beverage solutions. Team spirit, service excellence, integrity, customer focus, and a passion for success shape everything we do.

To further strengthen our Finance Team at Selecta Headquarters , we are looking for an ambitious minded Senior Group FP&A Analyst (m/f/d) to act as a trusted business partner to senior leadership. In this high-impact role, you will drive financial planning, performance management, and strategic analysis, enabling informed decision-making and supporting Selecta's continued growth and transformation across Europe.

Your Responsibilities

• Lead and coordinate Group month-end reporting processes, ensuring timely, accurate, and consistent financial data across all markets
• Analyse business performance against Budget, Forecast, and Prior Year, identifying key drivers, risks, opportunities, and areas for improvement
• Own and further develop Like-for-Like (LFL) performance reporting, providing transparency on performance against strategic targets
• Develop and maintain Gross Margin reporting and analysis, identifying trends, performance gaps, and value creation opportunities
• Build and manage the Group rolling forecast process, providing early visibility of risks and opportunities and supporting proactive decision-making
• Partner closely with Sales, Growth, and Commercial leadership teams to monitor Net Sales performance and translate financial insights into actionable recommendations
• Support the financial management and performance tracking of Pan-European contracts, strategic initiatives, and growth projects, including revenue and margin impact assessment
• Challenge market assumptions, identify performance gaps, and support the development of corrective actions to ensure delivery against targets
• Drive continuous improvement of FP&A processes, reporting capabilities, forecasting methodologies, and automation initiatives
• Prepare and deliver high-quality management reporting, presentations, and financial analyses for Group Leadership and senior stakeholders
• Act as a trusted business partner to management by providing data-driven insights and supporting strategic decision-making across the organization

Your Profile

• Several years of experience in FP&A, Commercial Finance, or Controlling, ideally within an international and multi-country environment
• Strong understanding of financial statements, including P&L, Net Sales, Gross Margin, and the key drivers of business performance
• Excellent analytical and problem-solving skills, with the ability to interpret complex data and translate it into actionable business insights
• Advanced Excel skills are required; experience with Power BI or other reporting and visualization tools is considered an advantage
• Proven ability to build strong relationships and effectively partner with senior stakeholders across Finance, Commercial, and Operational functions
• Strong business acumen with the ability to challenge assumptions and influence decision-making through data-driven recommendations
• High attention to detail and a strong commitment to data accuracy, quality, and integrity
• Proactive, hands-on, and self-motivated, with a continuous improvement mindset and the ability to thrive in a fast-paced environment
• Excellent communication and presentation skills, with the ability to clearly convey financial concepts and insights to both finance and non-finance audiences
• Fluency in English is required; additional European languages are a plus

What We Offer

• A highly visible role at Group level, partnering closely with senior leadership and contributing directly to Selecta’s financial performance and strategic decision-making
• The opportunity to influence key business decisions through high-quality financial planning, forecasting, performance analysis, and actionable insights
• Exposure to a broad range of strategic projects, business transformation initiatives, and value creation opportunities across multiple European markets
• A dynamic and international environment with close collaboration across Finance, Commercial, Operations, and Executive Leadership teams
• High levels of ownership, responsibility, and autonomy, allowing you to make a tangible impact on business outcomes
• The chance to drive continuous improvements in FP&A processes, reporting, financial modelling, and data-driven decision-making
• Competitive compensation package and attractive benefits
• Professional development and career growth opportunities within a leading European organization
• Flexible working arrangements and an international career perspective
• A collaborative and entrepreneurial culture characterized by short decision-making paths, cross-functional teamwork, and a strong focus on innovation and continuous improvement

Ready to make an impact?

If you are passionate about turning data into actionable business insights, influencing strategic decision-making, and driving financial performance in a dynamic international environment, we would love to hear from you.

Join Selecta and play a key role in shaping the company’s financial strategy, supporting business growth, and delivering meaningful impact through world-class financial planning, analysis, and business partnering across Europe.