Senior FP&A Specialist
il y a 4 jours
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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