Senior FP&A Specialist

EXPLEO Group, more than a history, a human adventure...

EXPLEO Group has 19,000 highly qualified employees providing high value-added solutions in 30 countries. Expleo helps you realize your ambitions and secure your future together. We offer you a unique blend of bold thinking and reliable execution, to accelerate innovation across every stage of your value chain. More than just joining a company, it's a human adventure that we want you to LIVE!

Missions

The Senior FP&A Specialist will be responsible for managing the cash forecasting process, providing financial analysis and recommendations to senior management, and developing and coordinating specific FP&A processes. This role requires a deep understanding of cash flow management and forecasting, as well as strong analytical and leadership skills.

Key Responsibilities

* Develop, maintain, and update financial models to support cash forecasting activities.
* Analyze historical financial data to identify trends and make informed predictions about future cash flows.
* Provide insights into key performance indicators (KPIs) and financial metrics related to cash flow.
* Prepare regular financial reports for management and other stakeholders.
* Create ad-hoc reports and analyze them to address specific business questions or concerns.
* Analyze and explain variances between actual financial results and cash forecasts.
* Identify areas of improvement and recommend corrective actions.
* Coordinate work to be done and/or act as a technical lead.

Scope & Impact

* Significantly contribute to the achievement of business objectives and execute plans to deliver results within own job area with only limited supervision.
* Review deliverables of team members and provide feedback to enhance the quality of deliverables.

Stakeholder Interaction

* Key stakeholders include clients, internal delivery/support function teams, and external vendors.

Qualifications

* Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (e.g., CFA, CPA) preferred.
* Proven experience (10years) in financial planning and analysis, with a focus on cash forecasting.
* Strong analytical skills and attention to detail.
* Excellent communication and presentation skills.
* Ability to work collaboratively with cross-functional teams (the candidate should be comfortable working in a matrix organization)
* Proficiency in financial modeling and forecasting tools.