Sr. Financial Analyst FP&A

Paradies Lagardere is looking for a Senior Financial Analyst to support reporting and budgeting within an FP&A function. Qualified individuals will play an active role in monthly analyses monthly / semi-annual / annual planning processes and ad hoc reporting. This role will be heavily focused on the Corporate Division of the business.

DUTIES AND RESPONSIBILITIES :

Identify opportunities for improvement by comparing and analyzing actual results with plans and forecasts

Improve financial performance of the business by analyzing results; monitoring variances; identifying trends; recommending actions to management

Key contributor to the G&A budgeting forecasting and reporting efforts

Contribute to team effort by accomplishing related results as needed

Track business improvement plans and measure progress against defined targets

Support the development of monthly financial reports and dashboards for senior management

Review monthly financial statements and participate in accounting close cycle to ensure accuracy of the financial statements.

Perform ad hoc analysis and generate reports upon request from management

Monthly KPI reporting

Visible partner to division management

POSITION QUALIFICATIONS :

Bachelors degree in Accounting Finance or Economics required

MBA CPA or similar professional designation preferred

5 years experience in reporting and / or financial analysis

Experience in a fast-paced multi-unit business (restaurant or retail ideal)

Accounting / GAAP knowledge

Demonstrated proficiency in Microsoft Excel

SAP & TM1 (or similar) systems experience

Excellent communication skills

Creative self-motivated

High standards of accuracy; detail-oriented

Strong organizational and analytical skills

LI-Hybrid

#LI-KB1

Required Experience :

Senior IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : years

Vacancy : 1