Senior Fp&a Analyst

il y a 23 heures

Luxembourg Hays France Temps plein

Here is your chance to be part of a team that drives innovation and excellence.

Our client, the holding company of an industrial group and a global leader in its field, is currently seeking an FP&A Analyst to join its finance team. We are looking for a passionate professional ready to contribute to financial strategy and operational performance in a dynamic, international environment. This is an opportunity to make a real impact, collaborate with senior leadership, and help shape the future of a company recognized for quality and reliability worldwide.

As an FP&A Analyst, you will be a pivotal partner in shaping financial strategy and driving business performance. Your responsibilities will span financial planning, budgeting, forecasting, and supporting strategic decisions. This role calls for a strong grounding in accounting principles, financial analysis, and performance evaluation. You'll work closely with senior leadership, delivering actionable, data-driven insights that enhance operational efficiency and guide long-term growth.

Financial Planning & Analysis (FP&A):

- Drive the creation of annual budgets, long-term financial strategies, and rolling forecasts.
- Evaluate financial performance through variance analysis and key business drivers to deliver actionable insights.
- Build financial models to support strategic decisions, including investment assessments, cost optimisation, and revenue projections.
- Monitor trends, identify risks, and uncover opportunities to enhance profitability and operational efficiency.
- Work closely with department leaders to ensure financial plans align with overall business objectives.

Accounting & Reporting:

- Guarantee accurate financial reporting and adherence to accounting standards (GAAP, IFRS).
- Contribute to month-end and year-end closing activities, including journal entries, accruals, and reconciliations.
- Assist in preparing financial statements and management reports.
- Collaborate with accounting teams to maintain data integrity and ensure consistency with operational performance.
- Maintain direct coordination with Group Consolidation.

Strategic Analysis & Business Partnering:

- Deliver insights and recommendations to senior leadership on financial strategies and overall business performance.
- Design dashboards and KPIs to track progress against organisational goals.
- Support M&A evaluations, capital allocation decisions, and financial due diligence processes.
- Serve as a trusted advisor to cross-functional teams, providing financial expertise to guide decision-making.

He possesses:

- Advanced proficiency in Excel, financial modelling, and data visualization tools such as Power BI or Tableau.
- Practical experience with ERP systems (SAP, Oracle) and financial planning platforms.
- Strong problem-solving skills, analytical thinking, and excellent communication abilities.
- The ability to work independently while collaborating effectively with cross-functional teams.

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