FP&A Analyst - bol.
Utrecht
What do you do?

bol. is a leading e-commerce platform serving over 13.5 million customers and 47,000 partners across the Benelux region. With a relentless focus on customer experience and a data-driven culture, bol has grown into a key player in European retail. The company continues to innovate and invest in delivering smarter, faster, and more personalized services to its users. Backed by a strong strategic vision, bol is expanding its capabilities in finance, analytics, and technology to stay ahead in a highly dynamic market.

As part of their continued growth, they are strengthening the Financial Planning & Analysis (FP&A) capabilities to stay ahead in a rapidly evolving retail landscape. In this role as FP&A Analyst, you will play an important role in delivering accurate financial forecasts in an environment where yesterday’s models may no longer reflect tomorrow’s reality.

You will lead one or more of the core FP&A processes such as forecasting, period close, or latest estimate (LE) cycles. Alongside this, you will build and maintain robust financial models, lead scenario and variance analyses, and develop strategic recommendations to support board-level planning. Your insights will help prioritize investments across the platform and identify opportunities to enhance efficiency, customer value, and overall business performance.

Your role also includes driving process improvements and automation initiatives across the FP&A function, introducing new tools and methodologies that enhance both efficiency and insight quality. By closely collaborating with Finance IT and Business Intelligence teams, you will help shape data and reporting solutions that deliver value at every level of the organization—from operational dashboards to executive summaries.

Your insights will directly support strategic planning efforts, allowing leadership to steer the business with clarity and foresight. Alongside this, you will monitor and report on critical performance indicators, ensuring the organization stays aligned with its financial and operational goals.

Good to know

Delivering precise financial forecasting in an environment where yesterday's models may not reflect tomorrow's reality. You will need to navigate multiple dimensions and success hinges on balancing the required accuracy and analytical depth needed for board-level decision-making with the agility to keep up with our fast-paced retail environment, while maintaining the highest standards of accuracy and insight. This position offers the chance to shape the future of bol’s financial strategy while working in a collaborative and high-impact environment where finance truly drives business success.

Who are you?

You are a skilled business advisor on both tactical and strategic levels, with a proven ability to collaborate effectively with stakeholders across all layers of the organization. Your superior presentation and communication skills enable you to translate complexity into clear, actionable information tailored to your audience. You confidently take ownership of your projects, while also fostering collaboration and motivation within your team to help build a future-proof, scalable finance domain. Above all, you excel at turning financial data into meaningful insights that drive informed decision-making and long-term value creation.

"As a FP&A Analyst with a strong focus on stakeholder management and reporting, you’ll transform complex financial data into actionable insights that drive strategic decision-making across bol. Leveraging advanced Business Intelligence capabilities and clear financial storytelling, you’ll enable leadership to monitor performance, optimize investments, and ensure every euro spent delivers measurable value for our 13.5 million customers and 47,000 partners.”

  • Master’s degree in Finance, Economics, Business. RA or RC is a plus
  • >4 years’ experience as Consulting M&A, Transaction Services, Financial consulting or FP&A
  • Experience with SAP, Power BI and Vena is a plus
  • Your ability to translate complex data into compelling narratives ensures impactful decision-making processes
  • Expert with focus on financial planning, modelling, consolidation, stakeholders’ management, project management
  • You are proactive and can independently prepare insights in a complex environment
  • Problem-solving mindset with a proactive approach to process improvements
  • Excellent communication skills, communicate with confidence
  • Analytical, eager to know what drives the figures and what the business impact is

More about bol.

In 1999, bol. was founded in the Netherlands from a construction site in Vianen. bol. was Europe’s first online bookstore. Over 20 years later, bol. is one of the largest e-commerce platforms in Belgium and the Netherlands with a range of over 40 million items in dozens of product categories, with a focus on non-food. Bol. aims to always offer its customers convenience, reliability, and choice, wherever and whenever. The platform does this together with 51,000 local entrepreneurs who sell via bol. to 13,5 million Dutch and Belgian customers. bol. has over 3,000 employees working at its headquarters in Utrecht, the Netherlands. Since 2012, bol. has been part of Ahold Delhaize. They believe in the power of cooperation because only together with sales partners can bol. offer its customers the best shopping experience.

About Finance & Business Support

The backbone of bol.: that is the colleagues of Finance & Business Support. They provide optimal support, advice and insights to help the organization move forward. By providing a nice workplace, reliable information and help where needed, they help the rest of bol.com's employees. Crucial for an organization that is developing at lightning speed.

bol. and sustainability

bol. strives to improve every day: from packing and delivering as economically as possible to using 100 percent wind and solar energy in all its buildings. With its sustainable assortment, bol. wants to help customers make the right choice and reduce CO2 emissions per parcel as much as possible. From 2023, bol. will be allowed to call itself a B Corp: this certification shows that bol. is on the right path to a more sustainable and socially responsible business.

Reducing the production and use of goods is a challenge for society as a whole, which bol., as one of the largest platforms in the Netherlands and Belgium, also feels responsible to address. That is why bol. helps customers make informed choices when they shop. For example, over 300,000 of bol.'s items have a special label: the globe. Items with a globe possess significant sustainability advantages compared to similar items. They all carry one or more quality marks coordinated with 'Milieu Centraal'. Think of items made of at least 50% recycled materials, items with a Fairtrade label, or appliances that use less energy than their counterparts. bol. has also stopped selling disposable plastic such as plastic cutlery, cups, straws, and cotton buds since the beginning of 2020. The same applies to splash plastic, such as water balloons.

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