Senior Specialist, Financial Planning and Analysis

• Monthly update of the business review (P&L and main KPI) with multiple periodic views (monthly, quarterly, YTD, and FY)
• Monthly update of closing analyses supports such as Gross Margin (GM) % bridge, PEX analysis, specialization report and Bridging Statement supports
• Monthly update of the stats template for the actuals and FC for Randstad, Select and Opus
• Upload (and check) the stats via ETL into tagetik holding
• Data collection, production, and reconciliation of BI data related to ABFS (EW, FTE, Talent Centers, Market data), including post-production data controls and follow up with the BI team
• Update MSTR database with weekly market indicators (Credoc Prism) and IH estimates (Side/Atoll) to enable Monday morning reporting
• Update and verify data for Market Trend files (EFP, Credoc, Dares)
• Manage graphics and RASCO Microstrategy (MSTR) dashboards
• Extract new "Osmose" qualifications and map them to the corresponding RASCO/ISCO codes after the MSTR month-end closes
• Manage the complete financial reporting lifecycle using the Tagetik platform, which includes data extraction, consolidation, submission of financial plans (Forecasts/Budget) to the Group, on-demand reporting, ETL system maintenance, and troubleshooting technical issues
• Update Insee reporting files following the official MSTR month-end closing
• Update three separate financial "états trésorerie" (treasury statements) and generate the required reports for the legal/litigation department
• Monthly input into google drive of the bad debts (182 days) monthly figures for the credit department
• One file to extract from our BI tool (MSTR) and to send to the credit department
• 4 times per month, update a bad debt analysis with comparisons vs last month and last forecast

• Bachelor’s degree in commerce
• Minimum of 2-4 years of experience in FP&A
• Strong command of MS Excel (including advanced formulas, pivot tables, data modeling, database management)
• Familiarity with Business Intelligence tools, specifically Microstrategy (MSTR)
• Experience with Google Drive environments (sheets, slides)
• Experience with financial systems like Tagetik is highly desirable
• Excellent communication skills (written and verbal)
• Mid-level Analyst with at least 3 years of experience in a finance, accounting, or business analysis support role
• Exceptionally methodical, detailed-oriented, and reliable with a strong focus on data accuracy and precision
• Demonstrated ability to understand and articulate the business and financial context of data being processed
• Proven ability to adhere to strict execution timelines and manage tasks that may require execution outside of standard French operational hours

Experience with financial systems like Tagetik is highly desirable

• Good and competitive pay
• Attractive benefits and opportunities that are part of our total rewards strategy
• Wide range of learning and development options
• Part of a high-growth and diverse team where great work and collaboration are celebrated
• Sense of belonging
• Bring your authentic self to work