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Junior FP&A Europe

PARIS, 75
il y a 19 heures

We are looking for a highly motivated and analytical Junior FP&A Analyst to join our European Finance team.

The successful candidate will support financial planning, reporting, and business analysis activities across Europe. Working closely with senior finance professionals and cross-functional teams, the Junior FP&A Analyst will gain broad exposure to financial management processes while contributing to business performance monitoring and decision‑making.

Your main responsibilities will include:

Key Responsibilities:

  • Support the preparation of monthly financial reporting and performance dashboards.
  • Assist in monitoring P&L performance against budget, forecast, and prior year.
  • Contribute to the preparation of reporting packages for management reviews.

Budgeting & Forecasting:

  • Participate in the annual budget and periodic forecast processes.
  • Collect, validate, and consolidate financial and operational data from various departments.
  • Maintain planning templates and reporting files.

Business Support:

  • Work closely with commercial and marketing teams to understand business performance.
  • Provide analytical support to help identify risks and opportunities.
  • Assist in developing reports and KPIs to support business decision‑making.

Process Improvement & Data Management:

  • Maintain and improve financial reports and data accuracy.
  • Support the implementation and optimization of finance processes and reporting tools.
  • Participate in automation and continuous improvement initiatives.
  • Excellent attention to detail and accuracy.
  • Advanced Excel skills.
  • Ability to work with large datasets and synthesize information.
  • Good communication and interpersonal skills.
  • Proactive attitude and willingness to learn.
  • Ability to work effectively in a multicultural and fast‑changing environment.

Desired Background and Experience:

  • Master’s degree in finance, Accounting, Economics, or related field.
  • Recent graduate or up to 2 years of professional experience
  • Significant practical experience gained through : apprenticeship, long‑term internship, VIE assignment, or a first permanent role in Finance, FP&A, Controlling, or Audit.
  • Previous experience into the Beauty / Fragrance / Luxury industry is a plus
  • Proficiency in Microsoft Excel, experience with SAP business by design (BYD) is a plus.
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