Professionnel(le) I – Planification et Analyse Financière (FP&A)
Core
Producing financial and operational reports, analyzing results, tracking budgets, and preparing financial forecasts to drive organizational performance.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Monthly financial close packages, variance analysis reports, and budget/forecast models for management decision-making.
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Financial reporting, Data consolidation, Performance indicator tracking
Preferred skills
Business partnering, Risk identification, Strategic recommendations
Technologies
Excel, Power BI, Planful, Domo, Workday
Responsibilities
Participate in monthly financial closings and data reconciliation; Analyze variances between actuals, budget, and forecasts; Prepare financial and operational reports for management; Collaborate with operational teams to support performance tracking and decision-making.
Seniority
Entry-level / Junior
