FINANCIAL ANALYST (H/F)

Descripción del puesto:

We are looking for a V.I.E Financial Analyst - FP&A for an 18-month assignment starting on the 1st of november. Financial Reporting & Performance Analysis - Support the FP&A Manager in the ongoing development, maintenance, and enhancement of financial reporting tools, including BI dashboards and KPI frameworks - Support monthly business reporting by combining financial performance analysis with pipeline review and forward-looking revenue tracking - Work closely with the Accounting team to ensure the accuracy of quarterly closings and contribute to variance analysis Budgeting & Forecasting - Play a key role in the budgeting, forecasting, and reforecasting processes for Miraculous US, working closely with department leads to prepare financial budget presentations - Improve analytical tracking of operating expenses and overheads, including cost allocation methodologies, to strengthen budget control and financial transparency Business & Cross-functional Support - Provide financial modelling and scenario analysis to support the Consumer Products team in ongoing deal negotiations - Provide financial support to cross-functional teams, including Consumer Products, Marketing Creative, Legal, Sales, and dedicated Finance

Requerimientos del candidato/a:

You hold a Bachelor's or Master's degree in Finance, Accounting, Business, or a related field, and bring a first experience in FP&A, financial controlling, audit, or corporate finance - whether gained through internships, apprenticeships, or full-time roles. You have: - Strong analytical and financial modelling skills, with solid proficiency in Excel - A good understanding of financial reporting, budgeting, and forecasting processes - Fluent English, with strong written and verbal communication skills - Strong attention to detail, reliability, and the ability to handle financial data with accuracy The following will be a strong asset: - Exposure to budgeting, forecasting, variance analysis, and financial modelling - Experience supporting commercial or business teams, particularly in collaboration with Sales teams - Knowledge of BI tools, Power Query, or reporting environments - Proactive, organized, and able to manage multiple priorities in a dynamic environment, you are comfortable working across finance and business teams with a collaborative and solution-oriented mindset. This position is open to candidates aged 28 or under on the start date, who can demonstrate at least 52 weeks' full-time experience. In search of all talents, the Mediawan Group is committed to diversity