FP&A Analyst managing financial reporting and budgeting across UK and European entities at Questel. Collaborating with local teams to improve data accuracy and reporting efficiency.
Responsibilities
You will be reporting to a FP&A Manager
Act as the finance business partner for two or three entities based in Paris and London
Support the local Managing Directors with timely reporting, ad-hoc analyses and actionable insights
Work closely with operational leaders and local accounting teams to ensure data accuracy
Lead the reporting and budgeting for a cluster of entities (UK, France, Switzerland, Belgium and the Netherlands)
Responsible for delivering high-quality financial information
Coordinate local stakeholders and continuously improve the reliability, relevance and efficiency of reporting and budgeting processes
Prepare and lead regular local reporting sessions with the Managing Directors
Develop partnerships with the Managing Directors and become a trusted financial advisor in their decision-making process
Setup checks to ensure consistent and accurate data reporting
Organize the transition from excel to BI tools for Business reviews
Increase automation and improve the reporting process to reduce delays
Build budget templates and organize budget meetings with Budget Owners
Anticipate budgeting/forecasting through reporting template innovations
Requirements
3 – 8 years’ experience in Accounting, FP&A or Controlling within an international group or a Big 4 / consulting environment
Strong ownership & autonomy: self-starter, proactive, able to build processes, models and dashboards from scratch
Strong analytical & financial skills, with advanced Excel and solid accounting knowledge
Good communication skills, able to interact with senior management and operational teams
Knowledge in Business intelligence & CRM software is highly appreciated
Rigorous personality, organized, trustworthy and curious
Capacity to work under pressure in a fast paced, ever-changing environment
Continuous improvement mindset, always looking for ways to optimize processes and performance
Business-oriented mindset, able to translate data into insights and recommendations
Fluency in English.
Benefits
Full-time permanent contract
Empowerment to bring your own ideas and shape our software and processes.
Thrive in a flat hierarchy that champions courtesy, honesty, and courage.
Unlock exciting career development paths in a supportive and ambitious company.
Work with global teams on cutting-edge tech and complex data.
Design impactful IP solutions for thousands of users worldwide.
Nice office in Asnières-sur-Seine or Sophia-Antipolis with frequent travels to London
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