FP&A Analyst

Jobtailor; Boulogne-Billancourt; Sur place; EUR 55 000 - 85 000; Plein temps

Résumé du poste

Jobtailor in France seeks a seasoned FP&A professional to lead monthly reporting, budgeting, and forecasting, while driving data consolidation across multiple countries. You will partner with Operations and Directors to build analytics, develop EPM tooling, and enhance financial systems for strategic planning.

The role emphasizes P&L management, KPI analysis, and automation via Power Automate, Power Query, and VBA, with a focus on continuous improvement and cross-country collaboration.

Qualifications

• Degree level
• Experience with FP&A tasks
• Fluency in English and French
• Excellent Excel and Power Automate skills
• Experience using an EPM tool
• Analytical mindset with process optimization focus
• Autonomous and able to provide conclusions independently

Responsabilités

• Perform monthly reporting
• Run financial projections, including budgeting and forecasting (RF1, RF2, and RF3)
• Provide ad hoc financial reporting support for the strategic plan, business plan, and bank reports
• Enhance reporting
• Promote and participate in analytics development and EPM implementation
• Consolidate data from countries
• Follow and control discrepancies against plans, budgets, and reforecasts
• Consolidate country data and maintain tools to drive P&L results
• Analyze discrepancies against budget/reforecast and provide value-added explanations of activities and performance
• Provide data and KPIs for the assigned perimeter
• Participate in implementing financial tooling, including the transition from Excel to EPM
• Enhance and develop analytical structures in financial systems
• Report to the Group FP&A Director and liaise with business controllers, CFO, Financial Director, and Operations leaders

Connaissances

Excel

Power Automate

Power Query

VBA

Financial Modeling

Data Analysis

P&L Management

KPI Analysis

Automation Tools

Data Consolidation

Formation

Degree level

Outils

EPM Tools

Description du poste

• Perform monthly reporting
• Run financial projections, including budgeting and forecasting (RF1, RF2, and RF3)
• Provide ad hoc financial reporting support for the strategic plan, business plan, and bank reports
• Enhance reporting
• Promote and participate in analytics development and EPM implementation
• Partner closely with Operations and Directors
• Consolidate data from countries
• Follow and control discrepancies against plans, budgets, and reforecasts
• Consolidate country data and maintain tools to drive P&L results
• Analyze discrepancies against budget/reforecast and provide value-added explanations of activities and performance
• Provide data and KPIs for the assigned perimeter
• Participate in implementing financial tooling, including the transition from Excel to EPM
• Enhance and develop analytical structures in financial systems
• Report to the Group FP&A Director and liaise with business controllers, CFO, Financial Director, and Operations leaders

Requirements

• Degree level
• Already achieved FP&A tasks
• Comfortable with P&L, KPIs, and cash flow items
• Excellent interpersonal skills
• Proficiency in Excel and Power Automate
• Interest in developing finance tools
• Comfortable manipulating data across various dimensions, including budgets and actuals scenarios, countries, business lines, and P&L nature
• Experience using an EPM tool
• Genuine curiosity toward business operations, financial systems, and process optimization
• Experience in professional services such as IT, consulting, or CROs is a plus
• Continuous improvement process mindset
• Added-value oriented
• Accountable, autonomous, and able to provide conclusions independently
• Analytical, curious, adaptable, and agile
• Proactive and ready to propose ideas
• Flexibility to work with team leaders across different countries and departments
• Fluency in English and French
• Exposure to EPM tools is appreciated but not mandatory
• Experience with Analytics and Cost Center tools
• Experience with automation tools such as Power Automate, Power Query, VBA, or equivalent
• Advanced Excel skills required
• Modelisation and automatization skills

Core Competencies

Demonstrates expertise in financial reporting, budgeting, and forecasting, with a strong focus on P&L management and KPI analysis. Proficient in utilizing EPM tools and advanced Excel for data manipulation and financial modeling.

Highest-signal resume keywords

• Financial Reporting
• Budgeting And Forecasting
• EPM Tool Experience
• Advanced Excel Skills
• Data Analysis

ATS Optimization Keywords

Hard Skills

• Financial Projections
• P&L Management
• KPI Analysis
• Data Consolidation
• Financial Tool Development
• Modelisation Skills
• Automation Skills
• Process Optimization
• Analytics Development
• Continuous Improvement

Soft Skills

• Interpersonal Skills
• Curiosity
• Adaptability
• Proactivity
• Accountability

Industry Keywords

• Financial Systems
• Professional Services
• Consulting
• CROs
• Business Operations

Tools & Technologies

• Excel
• Power Automate
• EPM Tools
• Power Query
• VBA