Corporate FP&A Analyst - Data Finance & Financial Reporting

Job description

Overview English version: We are seeking our new Corporate FP&A Analyst - Data Finance & Financial Reporting. The selected candidate will join the Finance Department of 74software and will be integrated in the Data Finance team. The role is part of a dynamic and international environment, working closely with Finance & IT teams across France, Belgium, UK, Spain, Middle East & Africa, US, India, … Responsibilities: · Designing, developing, and maintaining dashboards and management reports analyzing business performance for senior management, external auditors, and internal finance teams, including comparisons versus budget, monthly forecasts, and actuals. · Contribute to the transformation toward an AI-enabled Finance function by integrating AI-driven tools, automation, and advanced analytics into financial processes. · Initiating and managing the annual budgeting process; monitoring and analyzing monthly forecasted performance; and producing associated consolidated reports. · Reviewing, supervising, and validating results from management dashboards against statutory accounting closing data. · Contributing to the implementation and configuration of the Finance Information System. ·...