Commercial FP&A Analyst

Location: Hybrid, Paris Saint-Ouen, France

Company

hirify.global.

What you will do

• Lead monthly, budget, and reforecast commercial reporting for Finance and Commercial stakeholders.
• Deliver sales and margin variance analysis covering volume, price, mix, and commercial drivers.
• Own sales planning processes for budget and reforecast cycles.
• Manage sales volume and price data uploads from IBP into the Sales Analysis tool.
• Ensure data quality and reconciliation across sales planning and reporting processes.
• Support accounting and business policies, monthly closing activities, balance sheet reconciliations, and financial reporting processes for assigned plants.

Requirements

• Strong background in FP&A or commercial finance.
• Proven experience in budgeting, forecasting, and sales performance analysis.
• Experience with planning and reporting tools, including IBP, Sales Analysis, and Excel.
• Strong stakeholder management and communication skills.
• Degree in Finance, Accounting, Economics, or an equivalent qualification.
• Several years of relevant FP&A or controlling experience.
• Level will be determined by candidate experience and business needs.

Culture & Benefits

• Full-time employment.
• Hybrid work arrangement in Paris Saint-Ouen, France.
• Equal opportunity employment with no tolerance for discrimination based on legally protected characteristics.