Analyste financier – FP&A
Core
Transform financial data into concrete business recommendations to 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 / Organic fertilizer production / Insect farming
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, financial forecasting, variance analysis, profitability analysis, margin analysis, ROI analysis, KPI definition and tracking, financial process automation
Preferred skills
Power BI, data analysis tools, manufacturing or industrial environment experience, CPA/CFA/MBA certification, scale-up experience
Technologies
Excel, Power BI
Responsibilities
Pilot the annual budgeting process and financial forecasts; Develop and maintain robust financial models to support business decisions and investments; Track expenses and identify optimization opportunities with managers; Prepare monthly business reviews (MBR) and communications for investors and leadership; Define and track financial and operational KPIs; Contribute to the improvement and automation of financial processes.
Seniority
Mid-to-Senior, hands-on IC