Analyste Senior Fp&A Corporatif
Michael Page CA
La modélisation financière et l’analyse stratégique sont au cœur de ce poste d’Analyste senior FP&A, avec une forte exposition à la haute direction.Vous prenez en charge la préparation budgétaire, les prévisions financières et les exercices de planification corporative. Vous analysez les résultats, développez des outils et collaborez avec les partenaires d’affaires. Vos travaux soutiennent les orientations stratégiques, la visibilité sur la performance et les décisions basées sur des données fiables.Responsabilités clés :
Préparer les budgets, prévisions et exercices de planification financièreAnalyser les résultats mensuels et trimestrielsDévelopper des modèles financiers et tableaux de bordProduire le matériel destiné à la haute directionContribuer à l’automatisation des processus financiersExigences :
Deux à cinq ans d’expérience en FP&A ou analyse financièreExcellentes capacités analytiques et recommandations concrètesBonne compréhension des principes financiers et comptablesMaîtrise avancée d’ExcelCPA ou CFA complété ou en voie d’obtention, atoutCette fonction combine FP&A, modélisation financière, rigueur analytique et collaboration internationale pour soutenir la performance corporative.
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Préparer les budgets, prévisions et exercices de planification financièreAnalyser les résultats mensuels et trimestrielsDévelopper des modèles financiers et tableaux de bordProduire le matériel destiné à la haute directionContribuer à l’automatisation des processus financiersExigences :
Deux à cinq ans d’expérience en FP&A ou analyse financièreExcellentes capacités analytiques et recommandations concrètesBonne compréhension des principes financiers et comptablesMaîtrise avancée d’ExcelCPA ou CFA complété ou en voie d’obtention, atoutCette fonction combine FP&A, modélisation financière, rigueur analytique et collaboration internationale pour soutenir la performance corporative.
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