FP&A Analyst: Profitability, Forecasting & Insights

Arkema; Puteaux; Hybrid; EUR 60,000 - 90,000; Full time

Job summary

Arkema is seeking an FP&A Analyst to join the Finance team in Île-de-France. The role focuses on monthly closing, forecasting, cost control, and management reporting to drive profitability and informed decision-making.

Candidate should bring 3–5 years of FP&A experience in an international setting, with strong skills in ERP systems (preferably SAP), advanced Excel, and Power BI. Fluent English is required; French is a plus.

Qualifications

• Master's degree in Engineering, Finance, Controlling, Business Administration, or related field.
• At least 3 to 5 years’ FP&A experience in an international multi-site environment.
• Strong business partnering, analytical, communication, and influencing skills; ERP experience (ideally SAP) and advanced Excel.

Responsibilities

• Coordinate monthly closing activities and ensure financial data accuracy.
• Prepare monthly performance reports and variance analyses vs Budget, Forecast, and Prior Year.
• Support annual budgeting and forecasting processes and monitor risks & opportunities.
• Provide timely financial insights to support management decision-making.
• Monitor manufacturing costs, capex, and overheads; identify efficiency opportunities.

Skills

FP&A

Financial analysis

Forecasting

Cost control

Management reporting

Power BI

SAP

Advanced Excel

Data analytics

ERP systems

Education

Master's degree

Tools

Power BI

SAP

Excel

Job description

Arkema is seeking an FP&A Analyst to join the Finance team in Île-de-France. The role focuses on monthly closing, forecasting, cost control, and management reporting to drive profitability and informed decision-making.

Candidate should bring 3–5 years of FP&A experience in an international setting, with strong skills in ERP systems (preferably SAP), advanced Excel, and Power BI. Fluent English is required; French is a plus.