Sr. Financial Analyst - FP&A

Paradies Lagardere is looking for a Senior Financial Analyst to support reporting and budgeting within an FP&A function. Qualified individuals will play an active role in monthly analyses, monthly / semi-annual / annual planning processes and ad hoc reporting. This role will be heavily focused on the Corporate Division of the business.

DUTIES AND RESPONSIBILITIES :

• Identify opportunities for improvement by comparing and analyzing actual results with plans and forecasts
• Improve financial performance of the business by analyzing results; monitoring variances; identifying trends; recommending actions to management
• Key contributor to the G&A budgeting, forecasting and reporting efforts
• Contribute to team effort by accomplishing related results as needed
• Track business improvement plans and measure progress against defined targets
• Support the development of monthly financial reports and dashboards for senior management
• Review monthly financial statements and participate in accounting close cycle to ensure accuracy of the financial statements.
• Perform ad hoc analysis and generate reports upon request from management
• Monthly KPI reporting
• Visible partner to division management

POSITION QUALIFICATIONS :

LI-Hybrid

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