Senior Analyst FP&A Groupe F/H

Keolis
France
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: mastersSkills: ["Autonomy","Rigor","Team spirit","Flexibility","Curiosity","Decision-making","Analysis","Synthesis","Meeting deadlines","Interpersonal skills"]

As a Senior FP&A Analyst within Group Financial Control, you will produce and analyze monthly Group reporting for senior executives and shareholders, support the Budget and 5-year business plan, and contribute to financial communications. You’ll also run HR-related analyses for variable and long-term incentives tied to EBIT and cash, while coordinating cross-functional finance projects, improving reporting methods with EPM tools and automation, and assessing impacts of IFRS changes.

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Keolis
Keolis
2 days ago

Senior Analyst FP&A Groupe F/H

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Last checked: 11 hours agoStatus: Live

Job Summary

As a Senior FP&A Analyst within Group Financial Control, you will produce and analyze monthly Group reporting for senior executives and shareholders, support the Budget and 5-year business plan, and contribute to financial communications. You’ll also run HR-related analyses for variable and long-term incentives tied to EBIT and cash, while coordinating cross-functional finance projects, improving reporting methods with EPM tools and automation, and assessing impacts of IFRS changes.
Location: France
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Produce Group monthly reporting for COMEX and shareholders and support related Q&A.
  • •Prepare and track the Budget and 5-year business plan, including planning and synthesis reporting.
  • •Perform analyses linked to annual PVO and LTIP for financial indicators (EBIT and cash), including reconciliation requests.
  • •Coordinate cross-functional finance projects such as value creation, ROCE tracking, and control-method standardization across the Group.
  • •Improve reporting tasks through EPM tooling (e.g., Pigment) and reporting automation, and conduct ad hoc analyses (investments, structure costs, SI costs, and standards impact).

Key Requirements

  • •Master’s-level education (BAC+5) in Finance/Gestion from a business school or university.
  • •At least 5 years of experience in finance (audit, transaction services, or controlling/finance control).
  • •Strong financial modeling interest and ability.
  • •Imperative advanced proficiency in Excel and PowerPoint.
  • •Fluent English; knowledge of SAP BFC is a plus, and experience with Power BI, Pigment, or Thinkcell is beneficial.
Experience:5+ yearsFinancial planning & analysisFP&AAuditTransaction servicesFinancial controllingIFRS
Education:Master's in Finance / Gestio
Skills:AutonomyRigorTeam spiritFlexibilityCuriosityDecision-makingAnalysisSynthesisMeeting deadlinesInterpersonal skills
Languages:EnglishFrançais
Tech Stack:ExcelPowerPointSAP BFCPower BIPigmentThinkcellEPMIAIFRSEBITCash

Company Brief

Keolis
Global public transport operator providing passenger transport services including buses, trams, metros, commuter rail and mobility solutions for cities, institutions and private partners across many countries.
Industry: Public Transport Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Paris, France
Founded: 2001
WebsiteLinkedIn