Financial Analyst

Dassault Systèmes; Vélizy-Villacoublay; Sur place; EUR 45 000 - 65 000; Plein temps

Résumé du poste

A leading software company in Île-de-France seeks a Financial Analyst to support strategic and financial analysis. This role involves developing financial models and engaging with senior management to drive decision-making. The ideal candidate has an MBA, 5+ years of relevant experience, and strong analytical skills. Proficiency in Excel and familiarity with SQL are essential.

Qualifications

• 5+ years of experience in Finance Business Partner role.
• KPI sensitive, analytical and eager to interpret data.
• Strong understanding of Financial and Accounting principles.

Responsabilités

• Track spend for all DELMIAWORKS functions.
• Analyze spend against budget and forecasts.
• Develop financial projections and models.

Connaissances

Strategic thinking

Strong organizational skills

Analytical skills

Communication skills

Ability to build partnerships

Formation

Bachelor’s Degree in Finance

MBA

Outils

Excel

SQL

Description du poste

Role Description & Responsibilities

Our DELMIAWORKS team has an opening for a Financial Analyst.

Reporting to the Finance Director, this individual is responsible for the strategic and financial analysis of DELMIAWORKS Organization. This person will be the prime support for the DELMIAWORKS Brand. He / She will work with senior management to develop financial models and metrics that will support business decision making.

Core FP&A team objectives :

• Planning – Forecasting & Budgeting
• Business Partnering with senior management to drive results
• Develop and enhance reporting distributed to management across the company

As a member of the FP&A team, your responsibilities will include, but not limited to, the following:

• Track spend for all DELMIAWORKS functions of people and spend
• Analyze spend against budget and forecasts
• Interact with Shared Services Accounting team to ensure accuracy of results for monthly closing
• Interact with corporate for reporting of monthly packages and quarterly forecasts
• Calculate Commission and troubleshoot Commission related issues
• Develop financial projections and build financial models
• Work with senior management to ensure operating results and metrics are helping to drive future decision making

Qualifications

• Bachelor’s Degree in Finance; MBA preferred
• 5+ years of experience in Finance Business Partner role
• Think strategically and anticipate cross-functional, operational, and financial impacts
• Strong organizational and multitasking skills
• Ability to build trusted partnerships with both internal and external parties
• KPI sensitive, analytical and eager to interpret data analysis or reports
• Excellent written & verbal communication skills, and the soft personal skills needed to collect information from a wide network of people in a timely manner with an inquisitive mindset
• Advanced skills in Excel, comfortable with IT systems. SQL a plus
• Strong understanding of Financial and Accounting principles
• French or Spanish knowledge is a plus