Are you a financial expert capable of independently managing several strategic missions simultaneously?

Are you looking for a fast-growing company?

Then join our finance department as an FP&A Analyst!

Your main responsibilities will be :

Financial Analysis: (50% of working time)

Perform in-depth analyses of the company’s financial performance by examining historical data, current trends, and future forecasts.
Identify variances between actual results and budget targets, providing detailed explanations and recommendations for improvement.
Prepare accurate financial reports and dashboards for management and internal stakeholders, highlighting key financial performance indicators.

Budget planning: (15% of working time)

Participate in the preparation of the company’s annual budget in collaboration with the various departments.
Analyze proposed budgets to ensure that they are realistic, aligned with strategic objectives and within financial constraints.

Profitability Analysis: (25% of working time)

Assess the profitability of products, projects and strategic initiatives by analyzing costs, revenues and margins.
Provide recommendations to optimize profitability and efficiently allocate resources based on expected performance.
Identify opportunities to improve profitability and reduce costs across the company.

Communication and Collaboration: (10% of working time)

Proactively communicate financial results, analyses, and recommendations to internal stakeholders, including management and department managers.
Work closely with other FP&A team members to ensure consistency of data and analysis.
Participate in special projects and cross-functional initiatives involving financial and budgetary analysis.

Requirements :

At least 3 years‘ previous experience in a financial analysis or budget planning role.
Proficiency in financial analysis and modeling tools, such as Excel, as well as ERP and BI systems.
Ability to work in French and English
Strong analytical skills and ability to translate complex data into actionable insights.
Excellent written and verbal communication skills, with a demonstrated ability to present financial analyses clearly and concisely.
Ability to work independently and manage multiple tasks simultaneously in a dynamic environment.
University degree in finance, accounting, economics, or related field.

We look forward to receiving your application at: https://spineart.bamboohr.com/careers/30?source=aWQ9MTg%3D