Senior FP&A Specialist

il y a 3 jours

Tanger, Tanger-Tetouan-Al Hoceima, Maroc Expleo Group Temps plein 60 000  - 80 000  par an

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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