Senior FP&A Technical Analyst

GXO Logistics; Neuilly-sur-Seine; In loco; EUR 80.000 - 100.000; Tempo pieno

Descrizione del lavoro

GXO is seeking a technically strong Senior Analyst, Financial Planning & Analysis to join our Continental Europe FP&A team in Neuilly-sur-Seine (3 days a week in the office). You will develop and maintain financial planning models and reporting tools to support decision making across Europe.

The ideal candidate has extensive FP&A experience, advanced Power BI development, and hands-on expertise with Alteryx, Snowflake, Hyperion/HFM, EPBCS and Smart View.

Competenze

• Degree in Finance, Accounting, Business Administration, Engineering, Data Analytics or a related discipline.
• Extensive experience in FP&A, including budgeting, forecasting and reporting.
• Advanced Power BI development skills for dashboards and analytics.
• Strong technical expertise in Alteryx and Snowflake for data automation and transformation.
• Advanced Excel skills with modelling and pivots; PowerPoint for executive presentations.
• Experience with Hyperion Financial Management (HFM), EPBCS and Smart View.

Mansioni

• Support budgeting, forecasting and long-range planning across multiple countries and functions.
• Develop, maintain and enhance financial models (Revenue, Margin, EBITDA, Opex, Capex, FCF, KPIs).
• Own and improve Power BI dashboards and reporting tools for decision-making.
• Build automated data processes using Power BI, Alteryx and Snowflake.
• Analyze large datasets and present insights to senior leaders.
• Identify risks, opportunities and performance trends; advise stakeholders.
• Drive continuous improvement by simplifying and automating reporting processes.

Conoscenze

FP&A experience

Analytical skills

Stakeholder management

Presentation skills

Formazione

Degree in Finance/Accounting/Business Administration/Engineering/Data Analytics

Strumenti

Power BI

Alteryx

Snowflake

Excel

Hyperion Financial Management (HFM)

EPBCS

Smart View

Descrizione del lavoro

At GXO, we are constantly looking for better ways to improve, enhance and adapt in an ever-changing marketplace. We are seeking a technically strong Senior Analyst, Financial Planning & Analysis to join our Continental Europe FP&A team.

This is a unique opportunity for an FP&A professional with advanced technical and systems expertise to play a critical role in developing, maintaining and enhancing the financial planning and reporting tools that support decision making across our European business. You will partner with country finance teams, operational leaders and global stakeholders, combining financial expertise with data analytics, automation and business intelligence capabilities.

Working in a fast paced, demanding environment, you will help transform large volumes of financial and operational data into meaningful insights, enabling senior leaders to make informed and timely decisions.

What you'll do on a typical day:

• Support budgeting, forecasting and long range planning activities across multiple countries and business functions.
• Develop, maintain and enhance financial models covering Revenue, Margin, EBITDA, EBITA, Operating Expenses, Capex, Free Cash Flow and key business KPIs.
• Own and continuously improve Power BI dashboards, reporting tools and analytics solutions that support business decision-making.
• Build and maintain automated data processes using Power BI, Alteryx and Snowflake , ensuring accuracy, reliability and scalability.
• Analyse and transform large, complex financial and operational datasets into meaningful insights, reports and executive-level presentations.
• Identify financial risks, opportunities and performance trends, providing recommendations to finance and operational stakeholders.
• Drive continuous improvement initiatives, simplifying and automating reporting processes within a fast paced, deadline driven environment.

What you'll need to succeed:

• Degree in Finance, Accounting, Business Administration, Engineering, Data Analytics or a related discipline.
• Extensive experience in FP&A , including budgeting, forecasting and business performance reporting.
• Advanced Power BI development skills, with proven experience building, maintaining and enhancing dashboards and reporting solutions.
• Strong technical expertise in Alteryx and Snowflake , with experience managing large datasets, automation and data transformation processes.
• Advanced Excel skills, including complex formulas, modelling, automation and pivot tables, alongside strong PowerPoint presentation skills.
• Experience with financial planning and consolidation tools such as Hyperion Financial Management (HFM), EPBCS and Smart View.
• Strong analytical, communication and stakeholder management skills, with the ability to explain complex financial information in a clear and practical way within a fast paced multinational environment.

Location:

Neuilly-sur-Seine, Paris (3 days per week in the office)

GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.GXO is an equal opportunity employer. We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees. We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed.Review GXO's candidate privacy statement here.