Gestionnaire principal FP&A performance entreprise
Core
Lead end-to-end corporate FP&A processes including budgeting, forecasting, and performance management to drive strategic decision-making for senior leadership.
Role type
Principal Corporate FP&A Manager
Builds
Unified financial plans, variance analyses, and executive performance reports for a global convenience retail organization.
Domain
Retail / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Integrated financial planning, forecasting, variance analysis, CAPEX/OPEX integration, financial modeling, executive reporting, cross-functional alignment, ERP systems, strategic thinking, project management
Preferred skills
CPA or CFA certification, global collaboration experience, data-driven planning automation
Technologies
ERP systems, financial planning systems, performance management tools
Responsibilities
Lead end-to-end FP&A cycles ensuring governance compliance; Define and maintain global planning standards and variance protocols; Coordinate FP&A, Data & Analytics, and Strategy teams for strategic alignment; Integrate CAPEX and OPEX planning and investment performance tracking; Drive enterprise-wide consolidation and reconciliation of P&L and key metrics; Develop executive-level performance explanations and risk/opportunity analyses; Collaborate with regional FP&A teams for benchmarking and investment proposals; Provide variance analysis and strategic commentary to senior leadership.
Seniority
Senior, hands-on IC with strategic leadership