Financial Planning and Analysis Manager at Elior

The Financial Planning and Analysis (FP&A) Manager at Elior is responsible for overseeing and executing the company's financial planning, budgeting, forecasting, and analysis processes. This role is crucial in providing key financial insights to support strategic decision-making across various departments. The FP&A Manager will work closely with leadership to develop financial models, analyze performance trends, and identify opportunities for cost savings and revenue enhancement. This position requires a strong understanding of financial principles, excellent analytical skills, and the ability to communicate complex financial information clearly to both finance and non-finance stakeholders. This role involves driving the financial strategy by collaborating with business leaders to align financial plans with company objectives. Key activities include preparing monthly, quarterly, and annual financial reports, as well as performing ad-hoc financial analysis to address specific business questions or challenges. The FP&A Manager will also play a vital role in the budgeting process, ensuring accuracy and timely delivery of budget-related information. Furthermore, they will be involved in performance management, tracking key performance indicators (KPIs) and providing insights to improve operational efficiency and financial outcomes.