FP&A Analyst

Cantel Medical (Toulouse, France) Publié il y a 6 jours

The FP&A Analyst position will support Local management needs / data visibility, including the assessment and communication of financial results.
Reporting into the EMEA Senior FP&A Manager, this position provides support on several key FP&A functions including revenue analysis, budgeting and forecasting, management reporting, variance analysis and providing cross functional support throughout the organization.

  • Preparation of monthly management reporting, support on KPIs and variance analysis
  • Revenue analysis including regional and product trends
  • Preparation of internal management reports supporting actual, forecast and budget
  • Assist in the preparation of the annual budget and quarterly forecast
  • Ad hoc analysis

  • Bachelor’s degree
  • 3/4 years FP&A and finance experience
  • Proficiency in MS Office, particularly with Excel and PowerPoint
  • Strong data analysis skills
  • Detail oriented and comfortable working with large data sets
  • Team Spirit and business partnering approach
  • Proactive and committed
  • Willing to travel for business reason
  • English fluent
  • French fluent
  • Must have the right to work in France

At Cantel, preventing infection is our business. As a leading provider of infection prevention products and services in the healthcare market, we are dedicated to delivering high-quality, innovative solutions that improve outcomes and help save lives. We accomplish this mission by delivering our products through the following operating units:

Medical: Endoscopy procedure disposables include single-use valves and irrigation tubing. The medical device reprocessing systems, disinfectants, detergents we manufacture and distribute are used to disinfect high-level endoscopes.

Life Sciences: Water purification systems for dialysis facilities. We work with leading dialysis caregivers, delivering hemodialysis dialyzers and reprocessing systems, as well as sterilants and filtration products.

Dental: Single-use, infection prevention products used primarily in the dental market (face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants).

Cantel employees are inspired to improve the lives of patients, caregivers and healthcare providers. If you are looking for a company driven by an entrepreneurial spirit and have the passion to shape the future of infection prevention, we want to meet you. Join us and see why people love working here.

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