Directeur FP&A analysant les données financières, budgets et prévisions chez Fresche Solutions, fournisseur de solutions logicielles. Soutien aux décisions stratégiques, à la tarification et aux opérations de fusions-acquisitions.
Responsibilities
Perform detailed financial analyses to assess performance indicators and trends
Ensure the accuracy and integrity of financial data across multiple business units
Own the monthly close book to communicate results and analyses to executive management, the board of directors, and investors
Design, refine, and maintain financial models and forecasting tools
Lead the budgeting process by incorporating financial trends, market conditions, and strategic objectives
Link financial data to operational and performance metrics across departments
Prepare and review financial statements, reports, and metrics to ensure compliance with audit standards
Provide strategic analyses to executives and department leaders
Evaluate the profitability of business transactions to support pricing and sales
Support due diligence efforts during mergers and acquisitions
Promote best practices in financial data analysis and reporting
Assess and introduce innovative AI-enabled tools and technologies to automate analysis and forecasting
Requirements
Bachelor's degree in finance, accounting, economics, or a related field
Minimum 3–5 years of experience specifically in FP&A, financial modeling, or data analysis
Preferably experience in the technology, managed services, and/or professional services sectors
Strong expertise in financial modeling, forecasting, and budgeting
Good understanding of reconciliation techniques and data-matching methodologies
Expert proficiency in Microsoft Excel, including advanced formulas, pivot tables, and macros
Familiarity with data visualization tools such as Power BI, Tableau, or equivalents
Ability to effectively use AI tools such as Claude
Proven experience with ERP and financial systems, including NetSuite, Oracle, or MS Dynamics
Ability to integrate data from multiple platforms
Excellent analytical skills and the ability to synthesize large volumes of data into actionable insights
Strong attention to detail and an audit-level approach to financial data accuracy and reporting
Excellent communication skills to explain complex financial concepts to non-financial stakeholders, executives, and investors
Ability to work independently, manage competing priorities, and meet deadlines in a fast-paced environment
MBA strongly preferred
Benefits
Excellent work-life balance
Flexible hours
Option to work from home or from one of the company offices
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