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

Languages

English
Native or bilingual
French
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

Tubex
Financial Planning & Analysis (FP&A) Analyst
January 2024 - December 2025 (1 year and 11 months)
• ● 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
May 2023 - August 2023 (3 months)
• ● 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
September 2022 - February 2023 (5 months)
• ● 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.