Senior FP&A Analyst, Revenue

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. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. 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 Nantes office.

Essential duties and responsibilities

• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.

What you need

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.

Preferred

• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

€48,000 to €56,000 annually

Pay and benefits

• Health insurance (mutuelle) covered at 60%.
• Two days of remote work per week.
• Meal vouchers.
• Training budget.
• Works council (CSE) benefits.
• 50% of public transport pass reimbursed.

We will only contact shortlisted applicants.

Please include your notice period and salary expectations.

Start: Immediately.

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