Finance Analyst

A2MAC1; Boulogne-Billancourt; Sur place; EUR 45 000 - 60 000; Plein temps

Résumé du poste

A leading company is seeking a Finance Analyst to join their Sales & Revenue Finance team. This high-impact role involves budgeting, forecasting, and strategic analysis while collaborating closely with senior leaders. Ideal candidates are qualified accountants with 2-5 years of experience in commercial finance roles. This position offers a unique opportunity to make data-driven decisions and enhance financial processes.

Qualifications

• Up to 2 years post-qualified experience.
• 3-5 years experience in FP&A or commercial finance.
• Fluent in English; French is advantageous.

Responsabilités

• Support budgeting and forecasting processes.
• Collaborate with BI team for commercial analysis.
• Lead month-end close process, validating key sales KPIs.
• Provide ad hoc financial analysis for decision-making.
• Monitor and analyze financial performance.

Connaissances

Attention to detail

Communication

Creative thinking

Organizational skills

Problem-solving

Analytical skills

Formation

Qualified Accountant

Outils

Excel

Power BI

Description du poste

We’re looking for a commercially minded and analytically driven Finance Analyst to join our Sales & Revenue Finance team. This is a high-impact role that will provide broad exposure to budgeting, forecasting, strategic decision-making, and commercial performance across the group. You’ll work closely with senior leaders, including General Managers and department heads, to drive data-led decisions and continuous improvement.

Activity

• Support the Sales & Revenue Finance Manager in budgeting, forecasting, and long-term planning—working cross-functionally with General Managers to gather insights, assumptions, and business drivers.

• Collaborate with the BI team to create and guide commercial sales pipeline analysis, ensuring leaders understand pipeline health, conversion rates, and key performance metrics.

• Take ownership of the commercial month-end close process, validating all key sales KPIs—churn, down sell, upsell, pricing changes—and providing clear, insightful commentary alongside the Sales & Revenue Finance Manager.

• Lead the consolidation of operating expenses for accurate and timely month-end analysis.

• Provide ad hoc financial analysis to support key decisions and initiatives across the business.

• Validate and enhance dashboard data integrity, ensuring business decisions are based on accurate and reliable information.

• Track unbilled revenue and partner with the FP&A Director to ensure accurate covenant compliance and quarterly forecasting.

• Build strong relationships with department leads to improve the quality and accuracy of forecasting inputs and reporting processes. Deliver Sales and support function Opex packs each month to the FP&A director highlighting material deviations from budget

• Monitor and analyse financial performance, identifying emerging trends, risks, and opportunities to support proactive decision-making.

• Champion continuous improvement across financial processes, tools, and reporting frameworks to improve efficiency and accuracy.

This job description is a guide; the activity is not limited to the above and will grow as the changes with the business.

KEY MEASURES & INDICATORS (main KPIs used in the role)

1. Timely & Accurate reporting

1. Feedback from team and across the business

Professional Background

• Qualified Accountant with up to 2 years post qualified experience. Ideal for a commercially minded analyst with 3-5 years’ experience in FP&A, commercial finance, or a similar environment—looking to take the next step in a high-visibility role.

• Intermediate to Advance Excel skills

• Experience with powerbi and excel would be an advantage

• Experience of partnering with finance function.

• Fluent in English, French would be advantageous

Skills & Abilities

• Strong attention to detail

• Communication skills, able to effectively communicate complex finance; concepts to non-finance audiences.

• Creative thinker, able to use imagination to provide innovative solutions.

• Strong organizational, problem-solving, and analytical skills

• Self-motivated and willing to work collaboratively as part of a team.

• Comfortable working to tight deadlines and taking responsibility for delivery.

• Willingness to respond to technical issues and find solutions to unknown problems.