Financial Planning & Analyst Specialist

Descrizione del lavoro:

As part of Mantu's growth, the finance team is seeking a Financial Planning & Analyst (FP&A). This role is pivotal in shaping financial strategy and driving performance management across the organization. Reporting to the FP&A Head-of, the FP&A Manager will structure and lead the financial planning process, support operational teams in optimizing business performance, and act as a strategic partner to senior management by providing actionable insights for decision-making. Your missions Act as a trusted advisor to the CFO and FP&A Head-of, providing strategic financial insights and decision support Lead and coach the FP&A team, fostering a high-performance culture Align financial planning processes with business objectives, ensuring strategic coherence Prepare reports and presentations for senior management, offering clear and actionable insights Oversee budgeting, forecasting, and financial modeling to ensure data-driven decision-making Analyze business performance, identify risks and opportunities, and drive corrective actions Develop and refine reporting tools to improve data visualization and financial storytelling Translate financial insights into strategic recommendations for non-financial stakeholders Work closely with data and finance teams to optimize reporting tools and automate key processes Support major transformation initiatives by ensuring financial alignment with company strategy Drive continuous improvement in financial systems, leveraging digital tools for efficiency gains Collaborate with IT and other business functions to enhance financial reporting capabilities Partner with other finance teams across different locations to maintain consistency in reporting and compliance

Requisiti del candidato:

Academic background: Degree in Finance, Accounting, Business Administration, or a related field Experience: Between 2 and 4 years of relevant experience after graduation in FP&A, financial management, financial audit, or a similar role English language: Fluency in English and French is a plus