Strategic Financial Analyst

il y a 2 semaines


Paris, Île-de-France Singulier Temps plein

Financial Business Partner Role

As a key member of the Singulier finance team, you will act as a trusted advisor to the Leadership team, providing insightful financial analysis to inform strategic decision-making. You will work closely with the CFO to create a high-performing finance team, developing and implementing effective financial processes and tools.

Key Responsibilities:

  • Lead the development of the company's annual operating budget and forecasts.
  • Collaborate with senior leadership and department heads to develop annual budgets and forecasts.
  • Complete regular reforecasts and ad-hoc analyses as needed.
  • Issue regular Board of Management reports.
  • Manage, document, and continuously improve the company-wide budgeting process.
  • Manage all company Management Information and reporting.
  • Run financial processes, performance reporting, and help architect the information flow and methodologies.
  • Produce materials for business reviews to the senior leadership team.
  • Review company/project performance using accurate and relevant KPIs, improving decision-making capabilities of the management and leadership team.
  • Lead the monthly closing process.
  • Perform monthly finance closing, consolidation, and variance analysis with the highest quality, reliability, and accuracy for the group executives and shareholders.
  • Implement, run, and continuously improve monitoring and reporting tools to automate and streamline routine work and existing processes, supporting the growth of the company.
  • Systems and process implementation.
  • Define and implement tooling automation action plans.
  • Lead financial implementation of key systems as the company grows and develops.

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