Sr. Financial Analyst - FP&A en Paradies Lagardere

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:

· Bachelor's degree in Accounting, Finance or Economics required

· MBA, CPA or similar professional designation preferred

· 5+ years’ experience in reporting and/or financial analysis

· Experience in a fast-paced, multi-unit business (restaurant or retail ideal)

· Accounting/GAAP knowledge

· Demonstrated proficiency in Microsoft Excel

· SAP & TM1 (or similar) systems experience

· Excellent communication skills

· Creative, self-motivated

· High standards of accuracy; detail-oriented

· Strong organizational and analytical skills

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