Analyste FP&A

Responsibilities

• Support monthly closings and the update of the France Professional Solutions P&L (actual, budget, forecast)
• Analyze monthly results versus budget, forecast, and previous year, identifying key drivers, risks, and opportunities
• Participate in variance analysis including Net Sales, Gross Profit, COGS, and Opex
• Assist in the preparation of Monthly Business Reviews (MBR) and monthly financial reporting

Requirements

• Currently pursuing a Master 2 in Finance, Management Control, or Data Analysis
• Proficiency in Microsoft Office, with a strong command of Excel
• Strong organizational skills, rigor, and attention to detail
• Excellent analytical and synthesis skills with a business-oriented mindset
• Fluency in both French and English (C1 level)
• Ability to work in a team environment with adaptability and curiosity

About the Company

EssilorLuxottica is a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. With iconic brands like Ray-Ban, Oakley, and Essilor, we serve industry partners in over 150 countries and are dedicated to transforming the eyewear and vision care industry.