Analyste financier – FP&A
Core
Transform financial data into business recommendations, ensure financial rigor, support investment decisions, and act as a strategic partner to department leaders.
Role type
Senior FP&A Analyst
Builds
Annual budgeting process, financial forecasts, robust financial models, monthly business reviews (MBR), and investor communications.
Domain
Environmental technology / Insect farming / Organic fertilizers
Required skills
Financial modeling, Excel, Budgeting, Financial forecasting, Variance analysis, Profitability analysis, KPI definition and tracking, Business review preparation, Process automation
Preferred skills
Manufacturing or industrial environment experience, CPA/CFA/MBA certification, Scale-up experience, Power BI or data analysis tools
Responsibilities
Pilot the annual budgeting process and financial forecasts; Develop and maintain robust financial models; Track expenses and identify optimization opportunities; Produce profitability, margin, ROI, and financial performance analyses; Define and track financial and operational KPIs; Prepare monthly business reviews and investor communications; Contribute to the improvement and automation of financial processes.
Seniority
Mid-to-Senior, hands-on IC