Senior Finance Analyst FP&A

The FP&A team plays a critical role in monitoring and driving the financial performance of the region.

As an FP&A Senior Analyst, you will lead the budgeting and forecasting cycles, deliver accurate monthly financial reporting, and provide insightful analysis to support strategic decision-making.

You will proactively monitor business performance, identify opportunities and risks, and partner with key stakeholders to drive corrective actions that ensure financial objectives are achieved and business performance is optimized.

Location: Paris or LondonMain Accountabilities:1. Budget & Forecast: Lead the Budget and Forecast cycles for assigned Commercial functions, ensuring accuracy, timeliness, and strong alignment with strategic priorities.

Challenge business assumptions identifying cost saving opportunities.2. Financial Reporting: Produce monthly financial reporting packs, including variance analysis and key performance indicators.

Monitor actual performance vs. budget/forecast, highlighting key drivers, risks, and opportunities.

Present financial results and recommendations to Commercial leadership and functional budget owners on a regular basis.3. Business Partnering: Act as a trusted finance advisor to the Commercial leadership team, ensuring strong financial discipline and accountability.

Support budget owners in understanding their financial performance and guide them on corrective actions when needed.

Support decision making with clear data-driven analysis and drive cost-efficiency initiatives.