Senior Financial Planning Analyst
il y a 6 heures
Position
Senior Financial Planning Analyst
Job Description
We are seeking an FP&A Analyst with 5 years of experience to drive financial planning, reporting, and key initiatives across our fast-growing European business unit. You will be in charge of monitoring the closing (bridge of variances vs. forecast, vs budget) as well as overseeing the monthly forecast and the annual budget for the regional headquarters. Additionally, you will be supporting the EMEA team in implementing procedures around a new pillar of ECS called Beyond Distribution. As strategy around this new business unit is being defined, you will support adhoc analysis,
What will you do at Arrow?
- Produce monthly dashboards and performance reports for business leaders.
- Manage the full budget cycle and rolling forecasts.
- Improve reporting tools and processes to enhance accessibility and relevance of financial data.
- Support decision-making with a curious, analytical, and pedagogical approach.
- Monitor investments and operating costs at the European headquarters.
- Act as the primary finance contact for the EMEA department heads, helping them manage and optimize their budgets.
- Analyze budget variances and present insights to the management team.
- Produce process notes to highlight the intercompany flows of the group costs in regards with the European countries and towards the North American counterpart.
The Profile We Are Looking For
Education level: master's degree in finance, followed by at least 5 years in a controlling position or in an FP&A function
- Experience with reporting tools (HFM, TM1, or else) is required
- French or English speaking, both languages ideal
- Proficient in excel
- Accounting diploma is appreciated (CA, CMA, CCA, CPA).
What is in it for you?
- Full Permanent contract,
- Social advantages: CNSS, CIMR, Health insurance,
- Very good working atmosphere in a team of passionate collaborators,
- Work culture where you can make an impact,
- Dynamic environment with a friendly work atmosphere,
- Interesting career development opportunities in a quickly growing environment,
- Working within an international organization, recognized worldwide in its sector.
Do you see yourself as our future colleague? If yes – send us your application.
Location:
MA-Casablanca, Morocco (Boulevard Al Quods)
Time Type
Full time
Job Category
Accounting/Finance
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