ABOUT THE ROLE

As Group FP&A Senior Analyst, your day-to-day involves a deep dive into financial data, turning numbers into narratives that inform our strategic decisions.

Your role will be pivotal in interfacing at Group level with the Country Heads of Finance and the Heads of Corporate departments, ensuring a seamless flow of financial information and insights across the platform. You will be responsible for analyzing financial trends, preparing reports, and contributing to strategic financial planning. Your insights will directly impact our decision-making process and guide the company towards profitable growth.

The Group FP&A Senior Analyst reports to the Group FP&A Operations Manager.

RESPONSIBILITIES

As an Group FP&A Senior Analyst, your responsibilities will consist of :

Analyzing financial statements and reports to identify trends, opportunities, and areas of improvement.
Preparing detailed monthly, quarterly, and annual financial reports and forecasts.
Conducting variance analysis and suggesting corrective actions.
Collaborating with the Country Heads of Finance and the Heads of Corporate departments to ensure consistency and accuracy in financial reporting.
Participating in budgeting and strategic planning, providing data-driven insights to guide the Group’s decisions.
Implementing and maintaining financial systems and controls to support the Group’s growth.
Financial modelling in the context of the Group Business Plan preparation and updates/reforecasts
Supporting the Consolidation team for the quarterly consolidated accounts reporting (variance analysis and reconciliations with Management accounts)
Performing quarterly and yearly SOX controls related to variance analyses (vs budget and previous year) and yearly budget
Contributing to strategic Finance transformation projects (deployment of new tools, ensuring consistency of analytical referentials and charts of accounts)

These responsibilities are not exhaustive and will evolve in line with DATA4’s dynamic growth.

RESPONSIBILITES IN TERMS OF IMS CERTIFICATIONS

Respect and enforce certification policies in terms of:

H&S: Respect and enforce health and safety rules.
Environment: Respect and enforce environmental policies.
Information security: Respect and enforce information security policies
Energy: Respect and enforce the policy of reducing energy consumption.

REQUIREMENTS

Education and experience

You are a passionate and analytical individual with a degree in Finance, Economics, or a related field.
You have at least 5 years of experience in financial analysis and/or a similar role (corporate finance, audit) ; ideally you have already experienced recurring revenues -based business models.

Technical skills

You have strong accounting analysis knowledge.
You thrive in a fast-paced environment, seeking to challenge and improve what already exists.
Your analytical prowess, attention to detail, and ability to synthesize complex data into actionable insights will drive your success in this role.
You are comfortable both in macro analyses, details of analytical accounting and ERP-extracted data.
You are fluent in English and French.
You are proficient in using Microsoft tools, especially Excel and PowerBI. If you have already used and administered tools such as Sage and/or Yooz, this would be the cherry on the cake!

Finance specific skills

Financial reporting
Variance analysis
Data analysis
Budgeting and forecasting
Strong accounting analysis knowledge

Soft skills

Excellent communication, interpersonal, and leadership skills
Autonomous, proactive and team player
Professional integrity
Ability to work under pressure and meet tight deadlines
Strong organizational, time management and multitasking skills