FP&A Analyst

• 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
• Partner closely with Operations and Directors
• 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

Requirements

• Degree level
• Already achieved FP&A tasks
• Comfortable with P&L, KPIs, and cash flow items
• Excellent interpersonal skills
• Proficiency in Excel and Power Automate
• Interest in developing finance tools
• Comfortable manipulating data across various dimensions, including budgets and actuals scenarios, countries, business lines, and P&L nature
• Experience using an EPM tool
• Genuine curiosity toward business operations, financial systems, and process optimization
• Experience in professional services such as IT, consulting, or CROs is a plus
• Continuous improvement process mindset
• Added-value oriented
• Accountable, autonomous, and able to provide conclusions independently
• Analytical, curious, adaptable, and agile
• Proactive and ready to propose ideas
• Flexibility to work with team leaders across different countries and departments
• Fluency in English and French
• Exposure to EPM tools is appreciated but not mandatory
• Experience with Analytics and Cost Center tools
• Experience with automation tools such as Power Automate, Power Query, VBA, or equivalent
• Advanced Excel skills required
• Modelisation and automatization skills

Core Competencies

Demonstrates expertise in financial reporting, budgeting, and forecasting, with a strong focus on P&L management and KPI analysis. Proficient in utilizing EPM tools and advanced Excel for data manipulation and financial modeling.

Highest-signal resume keywords

• Financial Reporting
• Budgeting And Forecasting
• EPM Tool Experience
• Advanced Excel Skills
• Data Analysis

ATS Optimization Keywords

Hard Skills

• Financial Projections
• P&L Management
• KPI Analysis
• Data Consolidation
• Financial Tool Development
• Modelisation Skills
• Automation Skills
• Process Optimization
• Analytics Development
• Continuous Improvement

Soft Skills

• Interpersonal Skills
• Curiosity
• Adaptability
• Proactivity
• Accountability

Industry Keywords

• Financial Systems
• Professional Services
• Consulting
• CROs
• Business Operations

Tools & Technologies

• Excel
• Power Automate
• EPM Tools
• Power Query
• VBA