Fp&a Analyst

Il y a 2 mois


Paris, France AccorCorpo Temps plein

**Company Description** About Accor**

We are worldwide Augmented Hospitality leaders, the best at what we do. Heartists is what we call ourselves, generous, passionate, attentive, and free, whether we are welcoming guests, connecting with our peers, or serving others.

Our entire Accor estate expands across the world. With over 300,000 experts committed to rejuvenating the hospitality experience we pride ourselves in being the employer of choice, so live limitlessly, come as you are, grow with us, work with purpose, and explore the endless opportunities in store.

**About Orient Express**:
Artisan of Travel since 1883 Orient Express is a legendary brand, steeped in history and loved by past, present and future generations. Representing the pinnacle of ultra-luxury hospitality within Accor Group, this brand is currently going through exciting phases of rebirth and expansion.

Orient Express embodies the refined nomadic spirit of travel, inviting each traveler to a place where the journey is the destination. Bringing awe-inspiring travel experiences to a new generation of adventurers, its exceptional portfolio includes The Orient Express, with its original carriages reimagined as the new embassy of French luxury; Orient Express La Dolce Vita, a train embodying the 'Made in Italy' way; Orient Express Silenseas - the world’s largest sailing ship; and hotels coming to Rome and Venice.

Progressively shaping the future of luxury hospitality, Orient Express is focusing on employee journey and growth.

The FP&A analyst, reporting to the FP&A manager, is contributing to the financial closings, projections and analysis of Orient Express, with the objective of improving accuracy of forecasts and reporting, increasing transparency throughout the organization, preparing and providing relevant financial information to the different stakeholders (management, operational teams ), in order to support the management and development of the Brand.

This dynamic and highly motivated individual will also directly support the FP&A Manager of Orient Express.

Your main responsabilities will be:

- Analyzes & controls monthly / quarterly / yearly financial performance of the Orient Express brand (actuals vs budget/forecast).
- Contribute to Budgeting, Forecasting and Business Planning processes for Orient Express
- Liaises with Accor & LVMH Group FP&A and Consolidation teams on reporting / performance analysis matters
- Prepares financial information and financial presentations for Orient Express management
- Ensure procurement tools user administration
- Financial tools user (OneStream, Coupa, etc.
- First level of support to managed & franchised asset Director of Finance on reporting matters in OneStream Hotels.

**Qualifications**
- Approx. 2-4 years of Finance / FP&A or Controlling experience
- Bachelor / Master degree in Finance / MBA
- Prior experience in the hospitality industry is preferred
- Fluency in English & French
- Problem solving
- Business acumen
- Communication and presentation skills
- Advanced Excel
- Financial & reporting tool knowledge
- Effective organizational
- Team spirit


  • Fp&a Analyst

    Il y a 2 mois


    Paris, France Pennylane Temps plein

    The FP&A team is responsible for managing the company’s financial forecasting and reporting processes as well as partnering with business stakeholders to enable and drive financially informed decision-making. As an Analyst in the team and reporting to the FP&A Lead, you will have the exciting opportunity to grow and develop as a finance...

  • Fp&a Analyst

    Il y a 8 mois


    Paris, France Valsoft and Aspire Operating Group Temps plein

    **FP&A - Hybrid - Paris** **We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Paris!** **Here is a little window into our company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions...

  • Fp&a Analyst

    Il y a 6 mois


    Paris, France Sage Group PLC Temps plein

    **Nom du poste à pourvoir** - FP&A Analyst **Description du poste** - Working within our FP&A team, the Staff Cost Analyst role will be responsible for assisting Local FP&A Manager, Functionals analyst and Financial Business Partner with staff costs analysis, headcount analysis and forecasting processes across Controllable Functions. Working closely with...

  • Fp&a Analyst

    il y a 6 jours


    Paris, France Titan Partners Temps plein

    FP&A Analyst H/F Titan Finance, filiale de Titan Partners Group est un cabinet de recrutement par approche directe, expert des métiers de la finance. La confidentialité et la confiance étant nos maitres mots, n'hésitez pas à nous contacter ! **Le poste**: Nous recrutons pour l'un de nos clients un(e) FP&A Analyst (Financial Planning & Analysis) pour...

  • Analyste FP&A Junior H/F

    il y a 4 semaines


    Paris, Île-de-France Egis Temps plein

    MissionL'analyste FP&A junior est responsable de l'élaboration de rapports financiers mensuels, incluant la remontée de KPI financiers, l'analyse des résultats par rapport aux périodes précédentes et les prévisions futures. Il doit produire des présentations de synthèse pour le Comité exécutif.Budget et prévisionsL'analyste FP&A...

  • Fp&a Junior Analyst

    Il y a 5 mois


    Paris, France BlaBlaCar Temps plein

    **About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely. **Your Mission** We are looking for a **FP&A Junior Analyst **to...

  • Fp&a Analyst

    Il y a 6 mois


    Paris, France EVM Finance Temps plein

    EVM Finance recherche un analyste FP&A pour accompagner des clients grands comptes. Vous rejoignez une équipe en pleine croissance, dédiée à des missions de Consulting en Finance.Sous la supervision du management, vous avez ainsi l'occasion d'accompagner nos clients dans la réalisation de nombreux travaux: reporting des actuals par BU, rolling...

  • FP&A Analyst Intern

    il y a 4 jours


    Paris, France CybelAngel Temps plein

    Chez CybelAngel, nous révolutionnons la sécurité en ligne avec une technologie avant-gardiste. Notre mission ? Rendre l'Internet plus sûr. Avec nos solutions innovantes, nous traquons les fuites de données partout où elles se cachent, du Dark Web au Deep Web, en passant par les réseaux d'appareils connectés.Nous ne nous contentons pas de...

  • Fp&a Analyst Intern

    Il y a 6 mois


    Paris, France Vestiaire Collective Temps plein

    Vestiaire Collective is the leading global online marketplace for desirable pre-loved fashion. Our mission is to transform the fashion industry for a more sustainable future by empowering our community to promote the circular fashion movement. Vestiaire was founded in 2009 and is headquartered in Paris with offices in London, Berlin, New York, Singapore and...


  • Paris, Île-de-France Egis Temps plein

    Vous rejoignez Egis, une société leader dans le domaine du conseil, pour occuper un poste clé dans notre équipe de contrôle financier. Ce rôle vous permettra de développer vos compétences en analyse financière et de contribuer à la réussite de notre entreprise.Nous recherchons un Analyste FP&A expert qui possède une expérience pertinente en...

  • Fp&a Analyst, Paris

    il y a 3 semaines


    Paris, France DentalMonitoring Temps plein

    DentalMonitoring, scale-up de la MedTech en plein développement, recherche de nouveaux talents pour renforcer ses équipes ! **Ce que DentalMonitoring apporte à ses client-e-s** ✦ Monitoring et optimisation des traitements orthodontiques au moyen de notre SAAS ✦ Aide aux diagnostics grâce à notre IA développée en interne, la première dans le...

  • Fp&a Manager

    Il y a 6 mois


    Paris, France Equativ Temps plein

    **\uD83D\uDC6B About the team** Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 1 FP&A Manager, 1 FP&A Analyst and 1 Financial Modeling Architect who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to...

  • Fp&a Analyste

    Il y a 2 mois


    Paris, France HelloFresh Temps plein

    **Le poste** En tant que FP&A Analyst, ton rôle est essentiel dans l'analyse, la compréhension et l'amélioration de nos différents centres de coûts, ainsi que dans l'optimisation de nos processus de reporting et de gestion budgétaire. Directement rattaché.e au Directeur Financier, tu travailleras en étroite collaboration avec le Lead FP&A et les...

  • Fp&a data analyst h/f

    Il y a 2 mois


    Paris, France Lincoln Group Temps plein

    Poste : Le/la FP&A Data Analyst, grâce à son expertise et son appétence, est référent(e) pour l'amélioration des outils de travail de l'équipe FP&A. À ce titre :Il/elle est formé(e) et accompagné(e) par les équipes de la DSI dans la prise en main des modèles Anaplan et des rapports Power BI existants.Il/elle traduit...

  • Fp&a Manager

    Il y a 5 mois


    Paris 2e, France Phinance Temps plein

    Notre Client, une société de services spécialisée dans le contrôle et les due diligences, est implantée dans une dizaine de pays (Mexique, en Suisse, Tunisie, Maroc, Bulgarie, Inde, Royaume-Uni, Etats-Unis, Singapour, et au Vietnam). Dans un contexte de croissance de l’entreprise, elle recherche pour son siège à Paris un FP&A Manager Sous la...

  • FP&A Analyst

    il y a 1 mois


    Paris, Île-de-France Zenchef Temps plein

    FP&A Intern Job DescriptionWe are seeking a highly motivated and analytical individual to support our Financial Planning & Analysis (FP&A) team for a six-month internship. This role offers an exciting opportunity to gain hands-on experience in a dynamic and fast-paced environment.The successful candidate will assist the FP&A team in various financial...

  • Fp&a Analyst

    Il y a 2 mois


    Paris, France HelloFresh Temps plein

    **Join a French FoodTech Superstar**: At HelloFresh, we are shaking up the eating habits of the French with our meal kit boxes! Our ambition? To revolutionize our subscribers' daily lives by promoting a more sustainable way of cooking and introducing them to delicious, creative, and balanced recipes. The perfect blend of technology and gastronomy for...

  • Fp&a Analyst

    Il y a 5 mois


    Paris, France Pennylane Temps plein

    Are you looking to have an impact on the daily life of millions of entrepreneurs in France (and tomorrow in Europe)? Are you looking for a work environment that values trust, proactivity, and autonomy? Are our Engineering principles aligned with your vision? Then Pennylane is the right place for you ! **Our vision** We aim to become the most beloved...

  • Fp&a

    il y a 4 semaines


    Paris 15e, France LABASTIE HEADHUNTING Temps plein

    Notre client est une institution privée d’enseignement supérieur et de recherche pluridisciplinaire en Management, Communication & Création, Sciences de l’Ingénieur et Sciences politiques. Groupe Français leader de l'enseignement supérieur privé, avec 13 écoles, 17 Campus, nous formons annuellement plus de 40.000 étudiants et 3.000 cadres, du...

  • Fp&a Apprentice

    Il y a 5 mois


    Paris, France Zenchef Temps plein

    **Your Role** As part of the ZENCHEF Group FP&A team, the Group FP&A Analyst will contribute to the monthly reporting and forecasting process. Your primary missions will consist in: - Assisting in Monthly / Quarterly closings - Taking part in the annual Budget & forecasting process - Performing ad-hoc data collection and process improvements **Key...