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Financial Planning and Analysis Analyst II
- Support the preparation of accurate monthly and quarterly financial results in accordance with ENGIE Group standards
- Prepare management reporting, dashboards, KPIs, and analytical commentary for internal stakeholders
- Contribute to monthly and quarterly business reviews for GBU Management and ENGIE Group Corporate, highlighting performance evolution and underlying drivers
- Identify opportunities to improve forecasting accuracy, reporting efficiency, and data quality
- Support automation and standardization of FP&A processes and tools
- Ensure compliance with internal controls, accounting policies, and financial governance
- Support annual budget, quarterly forecast, and long-range planning processes
- Develop and maintain financial models to support business planning and investment decisions
- Analyze variances versus budget, forecast, and prior periods, and clearly communicate drivers
- Partner with cross-functional teams (Operations, Commercial, Accounting, etc.) to understand drivers of performance
- Translate financial results into actionable insights for non-finance stakeholders
- Support decision-making with scenario analysis and sensitivity modeling
- Contribute to transversal projects across ENGIE North America by supporting cross functional initiatives involving Finance, Operations, Portfolio Management, Sales, and other stakeholders
- Coordinate inputs from multiple teams to ensure consistency, accuracy, and alignment of financial data, assumptions, and narratives
- Support the development of standardized methodologies, frameworks, and best practices across the organization
- Assist in driving continuous improvement initiatives that enhance coordination, transparency, and decision making across functions
- Actively contribute to team objectives, knowledge sharing, and continuous improvement efforts
- Provide guidance and support to junior analysts as appropriate
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- A minimum of 2 years of experience in FP&A, corporate finance, Accounting or related analytical role
- Strong financial modeling and analytical skills
- Advanced proficiency in Excel; experience with Power BI preferred
- Experience working with ERP and planning systems (e.g., SAP, SAC, BFC)
- Solid understanding of financial statements and accounting concepts
- Strong written and verbal communication skills, with a high level of English proficiency
- A desire to continue to learn and deepen your expertise in finance and energy and to cultivate a career as a financial leader within the ENGIE Group
- This role is eligible for our hybrid work policy; a minimum of 3 days working in the offer per week
- Must be willing and able to comply with all ENGIE ethics and safety policies;
Why this matters to us
Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.
