Financial Planning and Analysis Specialist
il y a 3 semaines
Capijobnew is a leading provider of infection prevention products and services in the healthcare market. Our mission is to deliver high-quality, innovative solutions that improve outcomes and help save lives.
Job SummaryWe are seeking a highly skilled FP&A Analyst to support our Local management needs/data visibility. The successful candidate will provide support on several key FP&A functions, including revenue analysis, budgeting and forecasting, management reporting, variance analysis, and providing cross-functional support throughout the organization.
Key Responsibilities- Preparation of monthly management reporting, support on KPIs and variance analysis
- Revenue analysis including regional and product trends
- Preparation of internal management reports supporting actual, forecast, and budget
- Assist in the preparation of the annual budget and quarterly forecast
- Ad hoc analysis
- Bachelor's degree
- 3-4 years FP&A and finance experience
- Proficiency in MS Office, particularly with Excel and PowerPoint
- Strong data analysis skills
- Detail-oriented and comfortable working with large data sets
- Team spirit and business partnering approach
- Proactive and committed
- Willing to travel for business reasons
- English fluent
- French fluent
- Must have the right to work in France
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Occitanie, France Capijobnew Temps pleinAbout UsCapijobnew is a leading provider of infection prevention products and services in the healthcare market. Our mission is to deliver high-quality, innovative solutions that improve outcomes and help save lives.Job SummaryWe are seeking a highly skilled FP&A Analyst to support Local management needs/data visibility, including the assessment and...
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Business Analyst
il y a 3 semaines
Occitanie, France Capijobnew Temps pleinAbout CapijobnewCapijobnew is a leading provider of infection prevention products and services in the healthcare market. Our mission is to deliver high-quality, innovative solutions that improve outcomes and help save lives.Job DescriptionWe are seeking a highly skilled FP&A Analyst to support our Local management needs/data visibility. The successful...
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il y a 2 semaines
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il y a 3 semaines
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il y a 4 semaines
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il y a 3 semaines
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