Financial Planning and Analysis (FP&A) Analyst

Role Overview

The Financial Planning and Analysis (FP&A) Analyst will become a key partner to business leaders, piloting budgets and forecasts, developing high-performance analysis tools, and formulating recommendations that will directly impact the organization’s growth.

What You Will Do

Coordinate and improve the annual budget process, periodic financial forecasts, and medium-term planning, develop and maintain financial models, analyze actual results compared to budgets, and prepare scenarios and recommendations.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of budgeting processes, financial forecasting, variance analysis, scenario planning, and financial modeling, with a minimum of five years of relevant experience in FP&A, financial analysis, management accounting, or corporate finance.

Requirements

• Bachelor’s degree in accounting, finance, administration, or a related field and CPA certification
• Minimum of five (5) years of relevant experience in FP&A, financial analysis, management accounting, or corporate finance
• Strong understanding of budgeting processes, financial forecasting, variance analysis, scenario planning, and financial modeling
• Ability to interpret financial and operational results, identify performance drivers, and formulate clear recommendations
• Strong understanding of financial statements, cash flows, and accounting principles
• Understanding of manufacturing environments and multi-entity environments
• Proficiency with ERP systems, business intelligence tools, and data environments
• Strong proficiency in French and English, both orally and in writing, to collaborate with subsidiaries and external partners

Benefits

• Hybrid remote work (according to department needs)
• Work-life balance
• 7 paid holiday days during the holiday period
• Employer-matched retirement savings plan
• Group insurance from day one
• Employee assistance program with free access to telemedicine
• Comprehensive employee development program focused on your strengths
• Active social club with themes throughout the year
• Access to the rooftop terrace or outdoor park at all times
• Enjoy the Umano Medical gym on site

Tagged as: Financial Modeling, Forecasting