Junior Fp&a Analyst (F/H)

If you have solid accounting & Excel skills, and are an IT enthusiast who likes manipulating data. And if you are looking into a career change towards FP&A and becoming a strategic business partner, then we have great plans !

Your next adventure awaits here

As part of the FP&A Team within the Finance Department, you will contribute to structuring the Group FP&A by automating processes, building KPIs, improving reliability of financial data and ensuring that the deadlines are met .

Your responsibilities will include the following, for which you should already have experience with:

• Navigate accounting and ERP systems to collect data.
• Reconciliate and check the retrieved data, ensuring its consistency/completeness.
• Import, manipulate, and analyse large amounts of operational data with Excel.
• Standardize and automate reports with Excel, using basic/advance formulas.
• Implement financial policies and procedures.

Your responsibilities will include the following, for which it is not necessary that you already have experience with. We can provide specific training and onboarding!

• Financial statement modelling, Budget preparation and variance analysis, Revenue forecasting to help drive decision-making for management.
• Partner closely with wide range of entities, countries and other teams within the Questel group to gain in relevance in the analyses.
• Interpret data, build usable dashboards, scorecards, and other analytics.
• Analyse current and past trends in key performance indicators including revenue, expenses, gross margin.
• Prepare presentations for Questel leadership and other stakeholders.
• Work on FP&A transverse projects on demand and proactively contribute to the FP&A team’s development.

The perfect match

• 3-5 years’ experience in accounting

• Advanced Excel skills.

• Knowledge in Business intelligence and CRM tools is highly appreciated. :

• Experience in tools implementation/migration is highly appreciated. :

• Fluent in English

• Capacity to work under pressure in a fast paced, ever-changing environment.

• Rigorous, detail oriented and organized personality.

• Highly motivated and striving for continuous improvement and optimisation.

• Ability to be pragmatic, diplomatic and yet persistent in the implementation of controls and resolution of identified control deficiencies

Join Questel, a growing international group, and live a great human adventure!

What we have to offer

• full-time permanent position
• nice office in Sophia-Antipolis with access to several facilities : swimming pool, tennis court, charging stations,...
• international teams : offices in the USA, EMEA & APAC
• an inclusive culture and continuous learning environment with career advancement opportunities
• attractive compensation: profit-sharing bonus, CSE benefits, restaurant card, health insurance
• remote work (2 days a week)

Job Location : Sophia Antipolis (France)