Financial Planning Specialist

il y a 4 semaines


Paris, Île-de-France Singulier Temps plein

Financial Planning and Analysis Role at Singulier

As a key member of the Singulier team, you will play a vital role in providing actionable insights to inform business decisions. Reporting directly to the CFO, you will be responsible for creating a controlling team and driving financial performance.

Key Responsibilities:

  • Develop and manage the company's annual operating budget and forecasts
  • Collaborate with senior leadership and department heads to create a comprehensive budget
  • Conduct regular reforecasts and ad-hoc analyses as needed
  • Produce regular Business Value Added (BvA) reports
  • Manage and improve the company-wide budgeting process
  • Oversee management information and reporting
  • Design and implement financial processes, performance reporting, and information flow methodologies
  • Produce materials for business reviews
  • Review company/project performance using relevant KPIs

Requirements:

  • Minimum 5 years of experience in a consultancy firm, start-up, or scale-up
  • Master's degree in Finance from a reputable business school or university
  • Excellent analytical skills, rigorous, and organized
  • Strong written and verbal communication skills
  • Solid knowledge in finance and accounting
  • Strong ethics with ability to handle confidential information
  • High level of innovative problem-solving abilities
  • Entrepreneurial mindset with ability to work individually and in a team environment
  • Fluent in both French and English

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