Poste MAIN RESUME The FP&A Business Partner M/W will act as a strategic advisor helping to shape the right business decisions by providing data-driven insights and strategic recommendations to support the CFO and Executive Leadership team. You will be responsible for: - Aligning financial insights with business strategy - Analyzing financial data to provide actionable insights that help departments make informed decisions This role requires a combination of analytical expertise, strong business acumen, excellent communication skills, and a collaborative mindset to partner effectively with stakeholders across the organization. KEY RESPONSIBILITIES Financial Planning and Analysis - Develop and maintain detailed financial models to support forecasting, budgeting, and long-term planning as well as identifying opportunities to improve financial planning processes. - Analyze key business drivers, performance metrics, and trends to provide actionable insights. - Conduct variance analysis to explain deviations from budgets and forecasts and recommend corrective actions. Strategic Business Support - Partner with business leaders to align financial planning with strategic initiatives. - Collaborate with various departments like operations, marketing, and sales to provide financial insights and strategic advice - Validate the financial aspects of business cases to ensure alignment with company goals and strategies and monitoring of financial performance and ensuring business plans. Stakeholder Management - Build and maintain strong relationships with key stakeholders, including department heads, senior management, and external partners. - Act as a trusted advisor to stakeholders, ensuring financial considerations are embedded in decision-making processes. Communication and Reporting - Prepare and deliver clear, concise, and impactful presentations for executive leadership and Business review meetings. - Simplify complex financial information into easily understandable insights for non-financial stakeholders. - Create dashboards, visual reports and presentations to track KPIs, offer recommendations and facilitate real-time decision-making. The list of missions is evolving according to the needs of the organization, non-exhaustive and non-limiting. Information importante : Déménagement du Siège prévu en Novembre 2025 à Saint-Ouen/Paris 17 (ligne 14, Saint-Ouen et ligne 13, Porte de Saint-Ouen) Profil Qualifications & Experience - Master's degree in Strategy, Finance, Economics, or Business Administration (MBA or CFA is a plus). - 5+ years of experience in FP&A, strategic finance, or financial consulting, preferably in retail, healthcare, or a high-growth industry. - Previous experience working closely with senior business leaders. - Fluency in English (mandatory). Strategic & Analytical Skills - Strong business acumen, with the ability to translate financial insights into strategic recommendations. - Experience with business intelligence tools (Power BI, Looker) and ERP systems (D365) is a plus. Personal Attributes - Proactive, solution-oriented, and able to thrive in a fast-paced environment. - Strong communication and storytelling skills, with the ability to influence senior stakeholders. - A collaborative team player, capable of working across functions to drive business impact. - High attention to detail and ability to prioritize tasks under tight deadlines.