Senior FP&A Specialist

il y a 2 jours


Tanger, Tanger-Tetouan-Al Hoceima, Maroc Expleo Temps plein 100 000  - 120 000  par an


Description du poste

EXPLEO Group, more than a history, a human adventure...

EXPLEO Group has 19,000 highly qualified employees providing high value-added solutions in 30 countries. Expleo helps you realize your ambitions and secure your future together. We offer you a unique blend of bold thinking and reliable execution, to accelerate innovation across every stage of your value chain. More than just joining a company, it's a human adventure that we want you to LIVE#LI-SH1



Missions

The Senior FP&A Specialist will be responsible for managing the cash forecasting process, providing financial analysis and recommendations to senior management, and developing and coordinating specific FP&A processes. This role requires a deep understanding of cash flow management and forecasting, as well as strong analytical and leadership skills.     Key Responsibilities:
• Develop, maintain, and update financial models to support cash forecasting activities.
• Analyze historical financial data to identify trends and make informed predictions about future cash flows.
• Provide insights into key performance indicators (KPIs) and financial metrics related to cash flow.
• Prepare regular financial reports for management and other stakeholders.
• Create ad-hoc reports and analyze them to address specific business questions or concerns.
• Analyze and explain variances between actual financial results and cash forecasts.
• Identify areas of improvement and recommend corrective actions.
• Coordinate work to be done and/or act as a technical lead.     Scope & Impact:
• Significantly contribute to the achievement of business objectives and execute plans to deliver results within own job area with only limited supervision.
• Review deliverables of team members and provide feedback to enhance the quality of deliverables.     Stakeholder Interaction:
• Key stakeholders include clients, internal delivery/support function teams, and external vendors.    

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (e.g., CFA, CPA) preferred.
• Proven experience (10years) in financial planning and analysis, with a focus on cash forecasting.
• Strong analytical skills and attention to detail.
• Excellent communication and presentation skills.
• Ability to work collaboratively with cross-functional teams (the candidate should be comfortable working in a matrix organization)
• Proficiency in financial modeling and forecasting tools.

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