Financial and Planning Analyst

il y a 7 jours


Paris, France AdaCore Temps plein

Everything we do at AdaCore is centered around helping developers build safe, secure and reliable software. For 30 years, we've partnered with global leaders in aerospace & defense, air traffic management, space, railway and financial services. We've developed tools and services simplifying high-integrity software development through a subscription-based model. As demand for secure applications grows in industries like automotive, medical, energy, and IoT, we're adapting our proven technologies to assist a new generation of developers. Our 190+ global experts based in the US, France, Germany, the UK, and Estonia, collectively develop cutting‑edge technologies to address the challenges of high‑grade software development. Joining AdaCore is about joining a culture of innovation, openness, collaboration and dependability, which defines how we work together, with our customers and partners. Job Overview We are seeking a highly analytical and data‑driven FP&A Analyst to join our finance team in Paris. This role is central to driving business performance, supporting strategic decision‑making, and enhancing our Business Intelligence (BI) capabilities. The ideal candidate will have strong technical expertise, particularly with NetSuite and Power BI, and a proven ability to translate complex data into actionable financial insights. Key Responsibilities Develop and maintain financial models (e.g., budgeting, forecasting) to support business operations and strategic initiatives. Conduct in-depth variance analysis (actuals vs. budget/forecast) and provide clear explanations of performance drivers. Prepare and automate recurring financial reports, dashboards, and Key Performance Indicators (KPIs) for management and executive stakeholders. Leverage large datasets to identify trends, risks, and opportunities for cost optimization and revenue growth. Actively assist in the development and improvement of the BI platform, specifically focusing on Power BI. Help design new data sources, build automated reports, and optimize data flows between NetSuite and analytical tools. Act as a power user of our financial systems, driving efficiency and data quality improvements. Collaborate closely with operational and business leaders to understand their financial needs, review performance, and provide financial guidance on projects and investments. Required Qualifications 3 to 5 years of progressive experience in a highly analytical finance role, with background in external audit (Big Four or similar) or corporate FP&A. Master's degree from a top‑tier engineering or business school, with a focus on Finance. Advanced Excel modeling skills. Strong expertise and practical experience with Power BI. Experience with NetSuite or a major ERP system. Experience with BI or EPM tools for efficient data extraction and analysis is a significant advantage. Strong analytical skills and detail orientation. Based in Paris, France. Candidate Profile: The Ideal Fit You are a highly data‑driven individual who thrives in a fast‑paced environment. Your background in Audit, Transaction Services, or Corporate FP&A has instilled a rigorous discipline for accuracy and structured financial analysis. You are proactive, detail‑oriented and get things done. Beyond the job We are looking for people who want their work to have a direct impact on improving the reliability, safety, and security of the software that modern society has grown increasingly dependent on in an international environment. We encourage our employees to explore their curiosity by providing ongoing and lifelong training, strong onboarding, flexibility for personal needs, and a supportive culture. AdaCore offers competitive compensation, benefits and thoughtful perks that go beyond industry standards to keep employees comfortable and satisfied all around. #J-18808-Ljbffr



  • Paris, Île-de-France AdaCore Temps plein

    Everything we do at AdaCore is centered around helping developers build safe, secure and reliable software.For 30 years, we've partnered with global leaders in aerospace & defense, air traffic management, space, railway and financial services. We've developed tools and services simplifying high-integrity software development through a subscription-based...

  • Financial and Planning Analyst

    il y a 4 semaines


    Paris, France AdaCore Temps plein

    Everything we do at AdaCore is centered around helping developers build safe, secure and reliable software.For 30 years, we've partnered with global leaders in aerospace & defense, air traffic management, space, railway and financial services. We've developed tools and services simplifying high-integrity software development through a subscription-based...


  • Paris, France AdaCore Temps plein

    Everything we do at AdaCore is centered around helping developers build safe, secure and reliable software. For 30 years, we've partnered with global leaders in aerospace & defense, air traffic management, space, railway and financial services. We've developed tools and services simplifying high-integrity software development through a subscription-based...


  • Paris 8e, France Alvarez and Marsal Temps plein

    **Description** **Analyst, Financial Restructuring** **Alvarez and Marsal** **Paris** Alvarez & Marsal (“A&M”) is a global consulting firm with more than $2.3+ billion in revenues, c.7,000 staff and over 70 offices worldwide. We offer a broad range of professional services including Transaction Advisory, Private Equity Performance Improvement,...

  • Financial Analyst

    il y a 1 semaine


    Paris, France The Tchoum Group Temps plein

    The Tchoum Group is looking for a Financial Analyst (F.A) to provide financial support and analysis for the division. The F.A will be responsible for assisting with financial modeling and analysis for all product lines, business units, and operating expenses. **Responsibilities**: - Determines cost of operations by establishing standard costs; collecting...


  • Paris, France Ubisoft Temps plein

    Company Description Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow...


  • Paris, Île-de-France Ubisoft Temps plein

    Description De L'entrepriseUbisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our...


  • Paris, France SCOR Temps plein

    The Financial Planning & Analysis (FP&A) department is a key function within Group finance with regards to the management and analysis of the SCOR’s Financials (e.g. Landing, Planning, and Actuals). It is a key stakeholder to senior management, auditors, business units and external communication functions, with a high involvement in strategic projects such...


  • Paris, France ZM Financial Systems Temps plein

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Investors Service is among the world’s most respected and widely utilized sources for credit ratings and research. Our...


  • Paris, France Ubisoft Temps plein

    **Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...