Description

Senior FP&A Consultant with 6+ years of experience across financial planning, reporting, and strategy. Previously at EY (Big 4), Back Market, and Tubex, with exposure to multinational clients including Volkswagen, Nestlé, and Lufthansa.

I help businesses with:

•Budgeting, forecasting & variance analysis

•Financial modeling & scenario planning

•MIS reporting & management dashboards

•Investor & executive reporting

•Cost & profitability analysis

My work has delivered measurable results — improving forecast accuracy by 8%, reducing reporting time by 20%, and supporting expansion plans worth €1.5M+.

Proficient in Excel, SAP, NetSuite, Anaplan, Capital IQ, QuickBooks, and Xero.

Available immediately for freelance missions

Langues

Anglais
Bilingue ou natif
Français
Capacité professionnelle limitée

Préférences en matière de lieu de travail

Accepte de travailler sur site

Paris (jusqu’à 50 km)

Tubex
Financial Planning & Analysis (FP&A) Analyst
janvier 2024 - décembre 2025 (1 an et 11 mois)
• ● Supported the company's budgeting, forecasting, and variance analysis processes, improving forecast accuracy by 5% and ensuring stronger alignment between financial plans, sales performance, and production capacity.
• ● Conducted detailed profitability and cost analysis across multiple product lines, providing insights that enabled 2–3% margin improvements and helped reduce manufacturing overheads by ~3% through better cost control.
• ● Streamlined monthly MIS reporting by developing structured dashboards, cutting preparation time by 15–20% and enhancing management's ability to make timely, data-driven decisions.
Management reporting and dashboards Budgeting & Forecasting
Back Market–
Financial Planning & Analysis (FP&A) Analyst
mai 2023 - août 2023 (3 mois)
• ● Developed and scaled budgeting and reforecasting models for three core service lines, enhancing forecast accuracy and supporting €49M in annual service revenue.
• ● Delivered monthly executive and investor reports with actionable insights, enabling data-driven decision-making and strategic alignment.
• ● Partnered with cross-functional teams to analyze performance variances versus forecasts, driving financial transparency and accountability across departments.
Budgeting & Forecasting Financial modeling
Strammer–
Financial Planning & Strategy Consultant
septembre 2022 - février 2023 (5 mois)
• ● Conducted financial and market analyses across 5 regions, identifying 8 key competitors and uncovering potential 5–7% pricing optimization opportunities.
• ● Built cost and profitability models to support a €1.5M expansion plan, improving budget forecasting accuracy by 8% through data-driven scenario analysis.
• ● Delivered strategic financial recommendations that improved resource allocation efficiency and aligned pricing strategy with corporate growth and ROI objectives.