Analyste financier
Core
Producing financial information, analyzing performance, and improving processes to support accounting accuracy and business decisions.
Role type
Financial Analyst
Builds
Monthly, quarterly, and annual financial statements; variance analyses; budgets; forecasts; financial models; KPIs, reports, and dashboards.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, account reconciliations, variance analysis, budgeting, forecasting, financial modeling, KPI development, GAAP compliance, ERP systems, advanced Excel
Preferred skills
CPA designation, process improvement, mentoring junior staff
Technologies
D365, Maximo, Excel
Responsibilities
Prepare and review monthly, quarterly, and annual financial statements; perform complex account reconciliations and detailed variance analyses; participate in monthly and annual closing processes; analyze financial data to identify trends, risks, and improvement opportunities; contribute to budgeting, financial forecasting, and modeling; develop and implement KPIs, reports, and dashboards; ensure compliance with GAAP, internal controls, and company policies; support internal and external audits; collaborate with FP&A, operations, and leadership teams; identify and implement process improvements; mentor junior accounting team members as needed.