Financial Analyst

il y a 2 semaines


IssylesMoulineaux, Île-de-France Accor Temps plein

About Orient Express Silenseas

Orient Express Silenseas represents a new era in luxury maritime travel, offering unparalleled experiences aboard the world's largest sailing ships. This groundbreaking venture, a collaboration between Accor and Chantiers de l'Atlantique, will set sail in 2026, redefining the boundaries of luxury cruising.

About the Role

Reporting to the Director of Finance, the FP&A Analyst will play a crucial role in supporting the financial success of Orient Express Silenseas. This dynamic position offers the opportunity to contribute to a pioneering project within the renowned Accor Luxury & Lifestyle portfolio.

Responsibilities
  • Collaborate with operational teams to develop and refine budgets, ensuring alignment with strategic objectives and financial targets.
  • Oversee the financial closing process, working closely with the accounting team to ensure accuracy and timeliness of reporting.
  • Analyze monthly, quarterly, and half-year financial performance, providing insightful reports that compare actual results against budget forecasts.
  • Prepare compelling financial presentations for management, investors, and lenders, effectively communicating key financial insights and trends.
  • Develop and maintain robust financial models and templates, leveraging your expertise in Excel to support strategic decision-making.
  • Partner with cross-functional teams to provide financial analysis and support for various initiatives and projects.
Qualifications

Ideal Candidate Profile

  • Master's degree in Finance or a comparable Grande Ecole program with a specialization in finance.
  • Recent graduate or less than one year of experience in FP&A, Controlling, or Audit. A minimum of six months of relevant internship experience is also considered.
  • Proficiency in Excel and financial modeling techniques.
  • Solid understanding of accounting principles.
  • Fluent in both French and English (written and spoken).

Key Competencies

  • Exceptional analytical skills with the ability to research, interpret complex data, and generate concise reports and presentations.
  • Strong organizational abilities, capable of managing multiple tasks and projects simultaneously while maintaining a high level of accuracy.
  • Adaptable and resilient, thriving in dynamic environments and demonstrating problem-solving capabilities under pressure.


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