Strategic FP&A Analyst — Growth & Analytics

Excelya; France; Hybride; EUR 55 000 - 75 000; Plein temps

Résumé du poste

Excelya, a dynamic bio/pharma finance group, seeks a Finance professional passionate about business partnership and automation to transform FP&A into a high-value function. You will join a France-based team collaborating with controllers, CFOs and ops leaders to drive forecasting and reporting.

Responsibilities include consolidating data across countries, building KPI dashboards, and supporting the pivot from Excel to EPM with analytics and tooling enhancements. Fluent EN/FR beneficial.

Qualifications

• Experience in FP&A tasks and financial tooling development.
• Comfortable with P&L, KPIs and cash flow items.
• Excellent interpersonal and cross-country collaboration skills.
• Proficiency in Excel and Power Automate; eager to automate processes.
• Interest in developing finance tools and data structuring across countries.

Responsabilités

• Monthly reporting and forecasting for multiple countries.
• Consolidate data and monitor variances vs plan (budget and reforecasts).
• Support strategic planning with ad-hoc financial analyses.
• Enhance reporting and participate in Analytics and EPM implementation.
• Partner with Operations and Directors to drive FP&A value.

Connaissances

Analytical

Excel advanced

Bilingual EN/FR

Automation mindset

Outils

Power Automate

Power Query

VBA

Excel

EPM tools

Description du poste

Excelya, a dynamic bio/pharma finance group, seeks a Finance professional passionate about business partnership and automation to transform FP&A into a high-value function. You will join a France-based team collaborating with controllers, CFOs and ops leaders to drive forecasting and reporting.

Responsibilities include consolidating data across countries, building KPI dashboards, and supporting the pivot from Excel to EPM with analytics and tooling enhancements. Fluent EN/FR beneficial.