FP&A senior analyst
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Relevant du Responsable FP&A, l’Analyste senior FP&A soutient les processus de budget, prévisions et planification financière dans un environnement multi-entités et multi-devises. Le rôle inclut également l’analyse mensuelle des résultats afin d’expliquer les écarts de performance.
Responsabilités principales
- Produire des analyses financières mensuelles, trimestrielles et annuelles.
- Participer aux processus de budget, prévisions et planification à long terme.
- Analyser les marges et identifier les écarts, tendances et opportunités.
- Effectuer les analyses d’écarts vs budget, forecast et périodes précédentes.
- Collaborer avec les équipes opérationnelles pour soutenir la prise de décision.
- Développer des tableaux de bord et améliorer les rapports de gestion.
- Contribuer à l’amélioration des processus, outils et qualité des données.
- Participer aux projets d’optimisation, d’automatisation et d’implantation de systèmes.
- Préparer des analyses ad hoc pour la haute direction.
Profil recherché
- Baccalauréat en finance, comptabilité ou domaine connexe (CPA atout).
- 5+ ans d’expérience en FP&A ou analyse financière.
- Expérience en environnement manufacturier ou produits (atout).
- Bonne compréhension des marges et des moteurs d’affaires.
- Excellentes capacités analytiques et de synthèse.
- Maîtrise avancée d’Excel et expérience ERP.
- Expérience Power BI ou outils de visualisation (atout).
- Bilinguisme français/anglais.
- Autonomie, rigueur et capacité à gérer plusieurs priorités.
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