Senior Financial Planning Analyst

Job description

An interesting opportunity to join our client's team at a leading media and entertainment company that inspires the audience through quality content and objective news, while valuing innovation, partnership, and responsibility. We are looking for a Senior Financial Planning Analyst to join this organization.

Responsibilities

• Conducts complex financial analyses and prepares performance reports, providing relevant insights for business decisions.
• Coordinates the process of collecting, validating, and analyzing financial and operational data, ensuring accuracy and timely delivery of information.
• Monitors financial performance (P&L, Cash Flow, Balance Sheet), analyzes deviations from budget and forecast, and proposes optimization measures.
• Develops financial models, scenarios, and predictive analyses for investment evaluation, cost optimization, and support for strategic decisions.
• Acts as a financial partner for business areas, providing consultancy and recommendations based on financial and operational analyses.
• Assesses the financial impact of strategic initiatives, investments, and procurement processes, identifying opportunities for efficiency and risk reduction.
• Prepares market and competition analyses and develops executive materials for management and the board.
• Actively participates in budgeting, forecasting, and financial planning processes and contributes to improving reporting methodologies.
• Supports initiatives for the digitalization and automation of FP&A processes, contributing to the implementation and optimization of financial systems and reporting tools.
• Collaborates with cross-functional teams (Finance, IT, Business Operations, Management) for the implementation of financial transformation and optimization projects.
• Contributes to the standardization of processes, promotion of best practices, and continuous development of the FP&A team.

Requirements

• Relevant experience (minimum 5-7 years) in FP&A, controlling, or financial analysis in a complex environment, preferably multinational
• Advanced knowledge of financial analysis P&L, Cash Flow, and Balance Sheet, including the correlations between them
• Solid knowledge of IFRS and the ability to interpret their impact on financial reporting
• Advanced financial modeling skills, including scenario and sensitivity analysis
• Ability to transform financial data into relevant insights and recommendations
• Experience in business partnering with non-financial stakeholders to support decision-making
• Excellent communication and presentation skills, including the preparation of executive materials
• Experience using ERP systems (preferably Microsoft Dynamics 365) and BI tools (e.g., Power BI)
• Advanced knowledge of Excel and data analysis tools (Power Query, Power Pivot)
• Solution-oriented and business impact focus, with collaboration skills in cross-functional teams

In addition to the salary, the company offers the following benefits

• Meal vouchers, vacation vouchers, medical subscription with Groupama top-up, pillar 3 pension

What is RSight®

RSight® is a next-generation recruitment solution, committed to the values of fairness, transparency, and human-centric hiring. RSight® aims to redefine recruitment, putting people and potential at the heart of every opportunity.

Application Instructions

Please submit your resume (mandatory) outlining your qualifications and interest in the position. Only candidates selected for interviews will be contacted.

Desired profile

5-7 years of experience in FP&A, financial control or analysis in a complex environment, preferably multinational. Advanced knowledge of financial analysis: P&L, Cash Flow and Balance Sheet, including the correlations between these elements. Strong knowledge of IFRS and ability to interpret its impact on financial reporting. Advanced financial modeling skills, including scenarios and sensitivity analysis. Ability to turn financial data into relevant insights and recommendations. Experience in business partnership with non-financial stakeholders to support decisions. Excellent communication and presentation skills, including the preparation of executive documents. Experience in the use of ERP systems (preferably Microsoft Dynamics 365) and BI tools (e.g. Power BI). Advanced knowledge of Excel and data analysis tools (Power Query, Power Pivot). Solution orientation and business impact, with collaborative skills in cross-functional teams.

About rsight

An optimized combination between Human & Digital RSight® is bringing the recruitment to another level of experience and interaction, offering a unique recruitment experience for each client, candidate and partner. By leveraging the latest technologies and Artificial Intelligence, RSight provides recruiting organizations and individuals with an augmented quality of service and go beyond the current industry possibilities.