FP&A Analyst

Il y a 4 semaines

RueilMalmaison Îlede, IDF, France Terumo Neuro Temps plein

Gratuit avec email ou Google

Enregistrez cette offre et organisez votre recherche

Créez un compte gratuit pour enregistrer des offres d'emploi, créer des alertes et revenir à cette liste depuis votre tableau de bord.

Enregistrer le travail Enregistrer et créer une alerte

Gratuit avec email ou Google

FP&A Analyst – EMEA (H/F) 📍 Rueil-Malmaison, France | Terumo Neuro Turn numbers into decisions that improve patients' lives. At Terumo Neuro, we develop innovative medical devices for the treatment of neurovascular diseases. Behind every device is a team that makes bold, data-driven decisions and that's where you come in. We are looking for an FP&A Analyst, EMEA to join our Finance team. Reporting to the Senior Manager FP&A EMEA, you will be much more than a reporting resource: you will own key planning processes and act as a true business partner to our commercial and management teams across the region. What you will do 🔹 Financial Planning & Forecasting : Support EMEA budgeting, forecasting and outlook processes; prepare variance analyses vs. budget and forecast; contribute to scenario and ad-hoc financial modeling. 🔹 Performance Analysis & Reporting : Deliver regular FP&A analyses and management reporting; build and maintain KPIs, dashboards and reporting tools (Excel, Power BI); identify trends, risks and opportunities. 🔹 Business Partnering : Be a trusted finance partner to management and commercial teams; translate complex financial data into clear, actionable insights; challenge assumptions constructively and contribute to business reviews. 🔹 Sales Commissions Analysis : Support EMEA commission calculations with Sales, HR and Accounting; validate data accuracy and payouts vs. targets and policies; analyse commission expense vs. performance and margins. 🔹 Process Improvement : Drive automation, standardisation and data quality across FP&A, in close collaboration with Accounting, Sales and Supply Chain. What you bring ✔️ 3–4 years' experience in Finance / FP&A / Controlling ✔️ Solid track record in budgeting, forecasting and variance analysis ✔️ Advanced Excel skills and experience with BI tools (Power BI preferred) ✔️ Ability to simplify complex financial information for non-finance stakeholders ✔️ Business partnering experience with senior commercial leaders ✔️ Strong interpersonal, communication and influencing skills ✔️ Fluent English; Why join us? An international, fast-paced environment where your analyses have a direct impact on strategic decisions and, ultimately, on patients treated worldwide. You will work across countries, functions and cultures, with real ownership from day one. 👉 Ready to bring numbers to life? Apply now we look forward to meeting you. *Terumo Neuro is an equal opportunity employer. All qualified applicants will receive consideration without regard to any characteristic protected by law.
* Suggested LinkedIn hashtags: #FPandA #FinanceJobs #Hiring #MedTech #EMEA #TerumoNeuro #FinanceCareers

FP&A Analyst

Enregistrez cette offre et organisez votre recherche

Emplois similaires à RueilMalmaison Îlede

Offres similaires

Amériques

Europe

Asie / Océanie

Afrique

FP&amp;A Analyst

Enregistrez cette offre et organisez votre recherche

Emplois similaires à RueilMalmaison Îlede

Offres similaires

FP&A Analyst