Analyste financier, FP&A/Financial Analyst, FP&A
Core
Provides financial analysis support, management reporting, budgeting, and forecasting to dedicated functions and the organization.
Role type
Financial Analyst (FP&A)
Builds
Management reports, budget forecasts, and variance analysis for senior leadership.
Domain
Life sciences and healthcare
Deliverable
dashboards & analysis
Required skills
Financial modeling, data extraction, P&L variance analysis, budget execution, system reconciliation, ad-hoc analysis
Preferred skills
Oracle Hyperion Planning, PowerBI, Microsoft Access, SAP, SFDC
Responsibilities
Generate and maintain revenue reporting; execute monthly management forecast processes; compare actuals to forecasts/budgets and explain variances; contribute to annual budget execution; monitor operational risks and opportunities; prepare presentations for senior management; recommend system solutions for budget processes; support M&A and new product integration into workflows
Seniority
Mid-level (2-5 years experience)