FP&A Analyst

GOJobs · Aix-en-Provence, France · On-site · Posted 5 days ago · €55,000–€85,000

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About the job

Responsibilities Performance management Prepare complex provisions for accounting Produce and analyze monthly reports Monitor business and financial KPIs Analyze P&L trends and variances Draft business review slides Budgeting & forecasting During Q4 budgeting, handle operational requests related to processes (adjustments, data entry, controls) Monthly reforecast: manage the process, centralize information collection and perform necessary checks Business partnering Support operational teams in u…

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