Corporate FP&A Analyst - Data Finance & Financial Reporting
Sopra Steria
About the role
About Us
74Software, affiliated with Axway and SBS, together, we deliver secure, mission-critical software that powers a data-driven world. Independently operated leaders with decades of proven expertise. From secure integration and API solutions to cloud-based banking platforms, we help global organizations and financial institutions thrive.
For more than 25 years, Axway has helped major brands and government agencies worldwide with trusted solutions in Managed File Transfer (MFT), B2B integration, APIs, and Financial Accounting Hub products. SBS empowers banks and financial institutions to reimagine the future with a composable, cloud-based architecture supporting deposits, lending, compliance, payments, consumer finance, and asset finance operations across the globe.
Why 74Software?
We celebrate diverse perspectives and experiences, knowing our people are our greatest strength. Join us and be part of a team where you can thrive, grow, and make an impact.
We offer benefits that support your health, growth, and lifestyle, so you can thrive at work and beyond, including health coverage, retirement plans, paid time off, flexible work, career development, competitive pay, and global culture perks.
Equal Opportunity Employer
We are committed to providing equal opportunities and ensuring a fair and inclusive recruitment process. We do not discriminate on the basis of age, disability, gender, sexual orientation, race, religion, or any other protected characteristic.
Job Description
We are seeking our new Corporate FP&A Analyst - Data Finance & Financial Reporting. The selected candidate will join the Finance Department of 74software and will integrated in the Data Finance team. The role is part of a dynamic and international environment, working closely with Finance & IT teams across France, Belgium, UK, Spain, Middle East & Africa, US, India, …
Key responsibilities include:
- Designing, developing, and maintaining dashboards and management reports analyzing business performance for senior management, external auditors, and internal finance teams, including comparisons versus budget, monthly forecasts, and actuals.
- Initiating and managing the annual budgeting process; monitoring and analyzing monthly forecasted performance; and producing associated consolidated reports.
- Reviewing, supervising, and validating results from management dashboards against statutory accounting closing data.
- Contributing to the implementation and configuration of the Finance Information System.
- Supporting data quality improvements in collaboration with the IT department.
- Providing functional support to internal controlling teams and contributing to the harmonization and standardization of management control processes.
- Contributing to the transformation towards an AI-augmented Finance function, integrating AI-based tools, automation, and advanced analytics into financial processes.
Location
The position is based in Annecy (or Paris to be discussed), with up to 2 days of remote work per week.
Responsibilities
- Concevoir, développer et maintenir des tableaux de bord et des rapports de gestion permettant d’analyser la performance de l’entreprise pour la direction, les auditeurs externes et les équipes finance internes, incluant des comparaisons entre budget, prévisions mensuelles et résultats réels.
- Contribuer à la transformation vers une fonction Finance augmentée par l’IA, en intégrant des outils basés sur l’intelligence artificielle, l’automatisation et l’analytique avancée dans les processus financiers.
- Participer à l’élaboration et au pilotage du processus budgétaire annuel, au suivi et à l’analyse des prévisions mensuelles, ainsi qu’à la production des rapports consolidés associés.
- Réviser, superviser et valider les résultats issus des tableaux de bord de gestion en les comparant avec les données de clôture comptable statutaire.
- Contribuer à l’implémentation et à la configuration du système d’information financier.
- Participer à l’amélioration de la qualité des données, en collaboration avec le département IT.
- Fournir un support fonctionnel aux équipes de contrôle de gestion internes et contribuer à l’harmonisation et à la standardisation des processus de contrôle de gestion.
Qualifications
- Master’s degree (Bac+5) in Finance, Management Control, or a related field.
- First successful experience in data management and analysis role.
- Strong analytical and synthesis skills, with a high level of rigor and autonomy.
- Strong interest in data analysis and financial Information Systems.
- Service-oriented mindset with strong interpersonal and teamwork skills.
- Strong advanced skills in Excel.
- Proven expertise in Power BI report development.
- Professional-level English is mandatory.
- Knowledge of Workday Suite for Finance (Adaptive, Core finance, PSA, time tracking), is a plus.
Additional Information
SBS Offers:
- A dynamic, fast-paced, and stimulating work environment that encourages innovation and growth.
- An open and inclusive culture with ample opportunities for personal and professional development.
- The chance to be part of a recognized market leader within an international and multicultural organization.
- An attractive compensation package, including a competitive salary, a performance-based variable bonus, and a range of extra-legal benefits.
Skills
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