Financial Planning and Analysis Specialist

il y a 3 semaines


Occitanie, France Capijobnew Temps plein
About Us

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 Summary

We 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
  1. Preparation of monthly management reporting, support on KPIs and variance analysis
  2. Revenue analysis including regional and product trends
  3. Preparation of internal management reports supporting actual, forecast, and budget
  4. Assist in the preparation of the annual budget and quarterly forecast
  5. Ad hoc analysis
Requirements
  1. Bachelor's degree
  2. 3-4 years FP&A and finance experience
  3. Proficiency in MS Office, particularly with Excel and PowerPoint
  4. Strong data analysis skills
  5. Detail-oriented and comfortable working with large data sets
  6. Team spirit and business partnering approach
  7. Proactive and committed
  8. Willing to travel for business reasons
  9. English fluent
  10. French fluent
  11. Must have the right to work in France

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