Financial Planning and Analysis Specialist
4 settimane fa
Job Summary
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Euronext. As a key member of our finance department, you will be responsible for leading the Group's financial planning, budgeting, and forecasting process.
Key Responsibilities
- Support the preparation of monthly and quarterly financial reporting and forecasting.
- Analyze Euronext financial performance and work with division heads to achieve strategic growth targets.
- Review actual organizational performance against budgets, identify differences, produce analysis, and provide recommendations.
- Support the financial team in the annual budgeting process.
- Support the development of financial models and dashboards.
- Assist with ad-hoc analysis and projects, as required.
Requirements
- Degree in Finance, Accounting, or related field.
- Strong ability to manage projects and work collaboratively and productively with other departments to obtain successful results.
- Well organized with strong problem-solving, conflict resolution, and analytical skills.
- Strong speaking and writing skills, including the ability to produce effective presentations for decision making.
- Persuasive and able to influence stakeholders at all levels.
- Proficient in MS tools usage (e.g., Excel, Access, SharePoint) and VBA programming is a plus.
- Fluent in English; French, Italian, and Deutsch are a plus.
About Euronext
We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor.
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