FP&A Analyst: Forecasting, Data Analytics & EPM

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

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.