FP&A Analyst: Drive Profitability with Data Insights

Arkema; Aubigny-sur-Nère; On-site; EUR 45,000 - 65,000; Full time

Job summary

Arkema in Aubigny-sur-Nère, Centre-Val de Loire, seeks an FP&A Analyst to support performance with accurate financial analysis, forecasting, cost control and reporting. You will partner with Finance and Operations, driving profitability and helping decision-making through automated reporting and data insights.

You will work with SAP and Power BI, leveraging advanced Excel, and you must communicate in English. French is a plus, and 3–5 years of FP&A experience is expected.

Qualifications

• Master's degree in Engineering, Finance, Controlling, or related field.
• 3 to 5 years' FP&A experience in an international multi-site environment.
• Strong ERP (SAP), Excel and reporting tool skills; fluent English.

Responsibilities

• Coordinate monthly closing activities and ensure financial data accuracy.
• Prepare monthly performance reports and variance analysis vs Budget/Forecast.
• Support annual budgeting and monitor risks and opportunities.
• Monitor fixed costs, production volumes and manufacturing performance.
• Assist with Power BI, SAP and reporting tool enhancements.

Skills

Business partnering

Analytical

Communication

Influencing

English

Education

Master's degree in Engineering/Finance/Controlling/Business Administration

Tools

SAP

Power BI

Advanced Excel

Job description

Arkema in Aubigny-sur-Nère, Centre-Val de Loire, seeks an FP&A Analyst to support performance with accurate financial analysis, forecasting, cost control and reporting. You will partner with Finance and Operations, driving profitability and helping decision-making through automated reporting and data insights.

You will work with SAP and Power BI, leveraging advanced Excel, and you must communicate in English. French is a plus, and 3–5 years of FP&A experience is expected.