Financial Analyst I

Customers include energy companies, utilities and heavy equipment makers. Founded in 1983, we now have 230 employees.

Position summary:

The person in this role is relocating, so we are hiring a replacement. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Hybrid, with three days a week in our Strasbourg office.

What you'll be doing:

• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.

Qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.

Preferred:

• Power BI or Tableau.
• Adaptive Planning, Anaplan or Planful experience.
• Manufacturing cost analysis.

Benefits:

• Health insurance (mutuelle) covered at 60%.
• Two days of remote work per week.
• Training budget.
• Profit-sharing.
• RTT days.

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Saint-Laurent Usinage SARL.