Financial Planning & Analysis (FP&A) Business Partner M/W

Information importante : Déménagement du Siège prévu en Novembre 2025 à Saint-Ouen/Paris 17 (ligne 14, Saint-Ouen et ligne 13, Porte de Saint-Ouen)

MAIN RESUME

The FP&A Business Partner M/W will act as a strategic advisor helping to shape the right business decisions by providing data-driven insights and strategic recommendations to support the CFO and Executive Leadership team.

You will be responsible for:

1. Aligning financial insights with business strategy
2. Analyzing financial data to provide actionable insights that help departments make informed decisions

This role requires a combination of analytical expertise, strong business acumen, excellent communication skills, and a collaborative mindset to partner effectively with stakeholders across the organization.

KEY RESPONSIBILITIES

Financial Planning and Analysis

1. Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning as well as identifying opportunities to improve financial planning processes.
2. Analyze key business drivers, performance metrics, and trends to provide actionable insights.
3. Conduct variance analysis to explain deviations from budgets and forecasts and recommend corrective actions.

Strategic Business Support

1. Partner with business leaders to align financial planning with strategic initiatives.
2. Collaborate with various departments like operations, marketing, and sales to provide financial insights and strategic advice.
3. Validate the financial aspects of business cases to ensure alignment with company goals and strategies and monitoring of financial performance and ensuring business plans.

Stakeholder Management

1. Build and maintain strong relationships with key stakeholders, including department heads, senior management, and external partners.
2. Act as a trusted advisor to stakeholders, ensuring financial considerations are embedded in decision-making processes.

Communication and Reporting

1. Prepare and deliver clear, concise, and impactful presentations for executive leadership and Business review meetings.
2. Simplify complex financial information into easily understandable insights for non-financial stakeholders.
3. Create dashboards, visual reports and presentations to track KPIs, offer recommendations and facilitate real-time decision-making.

The list of missions is evolving according to the needs of the organization, non-exhaustive and non-limiting.

Le profil recherché

Qualifications & Experience

1. Master's degree in Strategy, Finance, Economics, or Business Administration (MBA or CFA is a plus).
2. 5+ years of experience in FP&A, strategic finance, or financial consulting, preferably in retail, healthcare, or a high-growth industry.
3. Previous experience working closely with senior business leaders.
4. Fluency in English (mandatory).

Strategic & Analytical Skills

1. Strong business acumen, with the ability to translate financial insights into strategic recommendations.
2. Experience with business intelligence tools (Power BI, Looker) and ERP systems (D365) is a plus.

Personal Attributes

1. Proactive, solution-oriented, and able to thrive in a fast-paced environment.
2. Strong communication and storytelling skills, with the ability to influence senior stakeholders.
3. A collaborative team player, capable of working across functions to drive business impact.
4. High attention to detail and ability to prioritize tasks under tight deadlines.

Notre mission est d'aider le plus grand nombre à entendre mieux et changer leur vie.

La forte croissance du groupe offre des opportunités de carrière et de développement à chaque collaborateur qui souhaite s'engager au service d'un métier qui donne du sens.