Experienced Financial Analyst

<p><strong><u>Job Description</u></strong></p> <p>Join our Finance team as an Experienced Financial Analyst, where your analytical expertise will support strategic decision-making and financial performance across the organization. Reporting to a Finance Manager, you will play a key role in financial reporting, planning, and business analysis, while contributing to process improvements and cross-functional collaboration.</p> <p><strong><u>Responsibilities</u></strong></p> <p>1. Financial Analysis &amp; Reporting</p> <ul> <li>Support the month-end close process by preparing and analyzing financial results, identifying key variances against budget, forecast, and historical trends.</li> <li>Develop and maintain financial reports and dashboards, ensuring accuracy, timeliness, and compliance with US GAAP and FR GAAP.</li> <li>Contribute to the enhancement of reporting tools and processes, including automation and BI initiatives (e.g., Power BI, Oracle, TM1).</li> <li>Collaborate with the Finance Manager and senior analysts to deliver insights that support business performance and decision-making.</li> </ul> <p>2. Financial Planning &amp; Forecasting</p> <ul> <li>Participate in the preparation of budgets, forecasts, and long-range planning exercises.</li> <li>Provide input and analysis to support the development of financial models and scenario planning.</li> <li>Assist in preparing presentations and reports for senior leadership, highlighting key risks and opportunities.</li> </ul> <p>3. Business Partnership &amp; Cross-Functional Support</p> <ul> <li>Act as a point of contact for regional and corporate finance teams, delivering data-driven insights and supporting ad hoc analysis.</li> <li>Contribute to investor-related financial analysis and reporting under the guidance of senior team members.</li> <li>Support cross-functional initiatives and projects, providing financial expertise and analytical support.</li> </ul> <ul> <li>Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.</li> <li>3–5 years of experience in financial analysis, planning, or reporting roles.</li> <li>Strong analytical skills with proficiency in Excel, Power BI, and financial systems (e.g., Oracle, TM1).</li> <li>Solid understanding of accounting principles (US GAAP, FR GAAP) and financial controls.</li> <li>Effective communicator in both French and English, with the ability to present complex data clearly.</li> <li>Detail-oriented, proactive, and comfortable working in a fast-paced, collaborative environment.</li> </ul>