Group FP&A Senior Analyst

Exclusive Networks SAS; Boulogne-Billancourt; Hybrid; EUR 70,000 - 95,000; Full time

Job summary

Exclusive Networks is seeking an FP&A Senior Analyst based in Boulogne-Billancourt with 8–10 years in FP&A or Controlling. You will analyze monthly group reporting, manage P&L and Working Capital KPIs, and lead top‑level reporting for management and shareholders.

You will collaborate with Treasury on FX impacts and support regional teams, contributing to the accuracy of forecasts and financial planning in a truly global setting.

Qualifications

• 8 to 10 years of experience in FP&A or Controlling roles, with prior Big Four background (audit or transaction services).
• Master’s degree in Finance from a top university or business school.
• Strong knowledge of financial indicators and accounting; proficient with Microsoft Suite and reporting tools (Onestream, Power BI).

Responsibilities

• Analyze the monthly reporting provided by several entities on a worldwide scope, ensuring data requested for Group reporting/analysis is on‑time and accurate for P&L and Working Capital KPIs.
• Compile comments on variances of actuals vs Last Year and Budget for P&L and B/S items (especially Working Capital indicators).
• Establish the Monthly Flash P&L KPIs, including variances vs Last Year and Budget and main comments explaining these variances for all regions reported.
• Lead the preparation, with support from other Group Financial departments, the monthly reporting for top management and for shareholders.
• Provide support to the countries’ financial teams within dedicated scope on day-to-day subjects.
• Conduct ad-hoc analysis requested by shareholders.
• Collaborate with Group Treasury to provide detailed analysis on FX impacts on P&L performance.
• Be responsible for Group Net Working Capital KPIs monthly analysis and explain impacts on Operating FCF results.

Skills

FP&A

Controlling

Big Four

Audit

Education

Master’s degree in Finance

Tools

Onestream

Power BI

Job description

Group FP&A Senior Analyst Boulogne-Billancourt Full time EXCLUSIVE NETWORKS

Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global organization. Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com. At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our ecosystem, shaping a prosperous and trusted digital world, and helping our people to realize their full potential.

DUTIES AND RESPONSIBILITIES

About the role

Within Exclusive Networks Group, the Group FP&A team is responsible for timely and accurate reporting of all the affiliates, animating the various cycles (actuals and budget) as well as challenging the business rational in liaison with local Finance community. You will report directly to the Head of Global FP&A, be based in Boulogne Billancourt (with 2 days work from home per week) and will interact closely, among others, with the Consolidation team and local Financial Directors.

As an FP&A Senior Analyst, you will be in charge of:

• Analyze the monthly reporting provided by several entities on a worldwide scope, ensuring all the data requested to conduct the Group reporting/analysis are provided on-time and are accurate for both P&L and Working Capital KPIs
• Compile for countries followed the adequate comments on variances of actuals vs. Last Year and Budget for P&L and B/S items (especially Working Capital indicators)
• Establish the Monthly Flash P&L KPIs, including variances vs. Last Year and Budget and main comments explaining these variances for all the regions reported
• Lead the preparation, with support from other Group Financial departments, the monthly reporting for top management and for shareholders
• Provide support to the countries’ financial teams within dedicated scope on various day-to-day subjects
• Conduct ad-hoc analysis requested by shareholders
• Collaborate with Group Treasury team to provide detailed analysis on FX impacts on performance on the P&L
• Be responsible for Group Net Working Capital KPIs monthly analysis and together with Consolidation team explain the impacts of these KPIs on the Operating FCF results

QUALIFICATIONS AND EXPERIENCE

About you

The ideal FP&A Senior Analyst: Experience: 8 to 10 years, mostly in FP&A or Controlling roles, with prior experience in one of the Big Four accounting firm (audit or transaction services)

Education: Master’s degree in Finance from a top university or business school.

Technical Skills: Strong knowledge of financial indicators and accounting, proficiency in Microsoft Suite and familiarity with reporting tools (e.g., Onestream and PowerBi is a plus).

Language Proficiency: Excellent command of English, both oral and written.

Personal Attributes: Collaborative team player with high energy, strong problem-solving skills, communication skills

WHO ARE EXCLUSIVE NETWORKS?

Why work for us

We are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com. We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need.

Please click here to review our Diversity and Inclusion Policy for further information. We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.