Senior Analyst - FP& A

Take on a new challenge and apply your financial planning and analysis expertise in a new cutting-edge field. Youll work alongside collaborative and innovative teammates.

You'll play a critical role in providing a fair and comprehensive view of Alstoms performance through accurate financial data analysis and insights. Day-to-day, youll work closely with teams across the business (such as the Region FP&A team, Region Ops Finance Team, and Site & Industrial Controllers), support operational and commercial teams with reports and ad hoc analyses, and much more.

Youll specifically take care of financial data collection, processing, and analysis, but also contribute to budgeting and monthly reporting activities for all cash-related items.

We'll look to you for:

• Ensuring all financial data is collected, processed, and analyzed in a timely manner
• Preparing actual financial results and forecasts, comparing them with budgets and plans, and conducting variance analysis
• Providing early warning signals and generating timely insights for business decision-making
• Improving and streamlining finance processes and planning
• Maintaining and enhancing financial analytical reporting systems
• Analyzing key cash KPIs such as free cash flow, EBIT to cash, operating working capital, overdues, and down payments
• Managing forex-related activities, including hedging relations and reporting FX exposure
• Participating in the preparation and presentation of monthly business reviews
• Controlling indirect cost centers, overhead, and contract reporting
• Collaborating with Region Finance Analysts and functional controllers to ensure alignment with the Group strategy
• Establishing close working relationships with Treasury, Tax, Accounting & Consolidation, and Investor Relations teams
• Identifying potential cost-saving opportunities or margin improvements and detecting trends and KPI evolutions

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:

• Masters degree in Finance or equivalent (CA / CMA)
• 5-8 years of experience in FP&A or corporate finance
• Experience in long-term project accounting is a plus
• Fluency in English
• Strong analytical and problem-solving skills
• Ability to collaborate across diverse teams and functions
• Proficiency in financial reporting and forecasting tools