Financial Analyst
Paradies Lagardere is looking for a 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 required3+ years' experience in reporting and / or financial analysisExperience in a fast-paced, multi-unit business (restaurant or retail ideal)Accounting / GAAP knowledgeDemonstrated proficiency in Microsoft ExcelSAP & TM1 (or similar) systems experienceExcellent communication skillsCreative, self-motivatedHigh standards of accuracy; detail-orientedStrong organizational and analytical skills