Senior Financial Planning and Analysis Manager
1 week ago
Alstom is a leading company in the mobility sector, dedicated to solving the most interesting challenges for tomorrow's mobility. Our mission is to provide sustainable foundations for the future of transportation.
Job DescriptionAs a Senior Financial Planning and Analysis Manager, you will lead a team of FP&A financial analysts and be responsible for monitoring, analyzing, and presenting key performance indicators. You will also coordinate the consolidation of forecast financial information for Alstom Americas and lead the continuous improvement of financial processes.
Responsibilities- Coordinate overall planning processes for the region, including three-year plans and periodic forecast updates;
- Analyze regional results and trends in relation to business evolution;
- Communicate results effectively to various business partners;
- Challenge and provide insights on risks and opportunities, as well as variance analysis;
- Control environment for indirect cost structure and head count of the region to maximize performance;
- Develop action plans to optimize performance and implement corrective actions;
- Prepare and review financial presentations, reports, and analysis for Alstom Americas senior management and HQ;
- Provide financial support to your team of financial analysts and the region finance team, and guidance to drive performance;
- Provide all necessary analysis and assistance to the central management team of the regions and HQ as requested.
- Certified Public Accountant (CPA) designation or related bachelor's degree in finance or business;
- 8-10 years of experience in financial planning and analysis or relevant experience;
- Good understanding of cost classification and reporting;
- Able to propose change and innovation, lead initiatives;
- Demonstrate teamwork, integrity, and agility;
- Reliable and well-organized;
- Resilience, ability to work under pressure, and exposure N+1, N+2;
- Problem-solving-oriented attitude;
- Superior verbal and written communication skills in French and English to communicate with all organizational levels;
- Excellent knowledge of MS Office.
This role offers an estimated annual salary of $120,000 - $160,000, depending on location and experience. Join our team at Alstom and contribute to shaping the future of transportation
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