Analyste en planification et performance financière
Core
Financial planning and performance analyst transforming data into actionable insights to support strategic decisions.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Financial budgets, forecasts, scenario analyses, and performance dashboards
Domain
Insurance / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, budgeting, forecasting, data quality assurance, business partnering, process improvement
Preferred skills
Workday Adaptive Planning, Workday Finance, Power BI, Power Query
Technologies
Workday Finance, Workday Adaptive Planning, Power BI, Power Query, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Participate in group financial planning including budgets, forecasts, and scenario analyses; Analyze financial performance by identifying variances, root causes, and impacts; Produce and evolve reports, dashboards, and KPIs; Support decision-making through financial analysis and recommendations; Ensure data quality and integrity in financial analyses and tools; Partner with business units to interpret results and improve performance; Contribute to continuous improvement of planning and performance processes; Participate in cross-functional financial performance projects.