Expériences professionnelles
Senior fp&a analyst
THALES , Brest
Depuis le 01 avril 2017
Data manager
THALES , Brest
De Septembre 2023 à Septembre 2025
Portfolio of 50 projects - Export and France
Data and tech lover : creation of financial tools to help to conduct financial analysis
Leading financial meeting with top management by presenting with finance project activities and financial numbers
Advance financial modeling skills in Excel (VBA), google sheet (App Script) and good notions of Tableau, SQL, Python, PowerBI and SAP
Automation of financial tasks using programmation
Production of financial report to top managers with opportunities, hard points, potential risks to come, mitigation plan on every project
Buisness oriented by creating buisness KPI’s and dashboard to track buisness evolution
Communication skills by training Australian team and Program Managers to use financial tool and production of training material
Program management : helping the team in day to day tasks by planifiying contractual milestones, following hard points, alert on potential drift (financial and technical)
Budgeting Turnover and cash by helping the finance team to make sure we will reach or exceed at the end of the year the budget
Example of automation made with Excel (in vba) :
Updating 50 Excel files by embedding the financial data in the macro and distributes it to the file concerned
Creation of a financial summary based on the 50 Excel files
Database cleanup by offering more "digestible" files to teams and adding financial analysis
Mail automation by sending to every member of the team his/her imputation table per project.
Auditeur
THALES , Brest - CDI
De Septembre 2013 à Août 2023
Portfolio of 50 projects - Export and France
Data and tech lover : creation of financial tools to help to conduct financial analysis
Leading financial meeting with top management by presenting with finance project activities and financial numbers
Advance financial modeling skills in Excel (VBA), google sheet (App Script) and good notions of Tableau, SQL, Python, PowerBI and SAP
Automation of financial tasks using programmation
Production of financial report to top managers with opportunities, hard points, potential risks to come, mitigation plan on every project
Buisness oriented by creating buisness KPI’s and dashboard to track buisness evolution
Communication skills by training Australian team and Program Managers to use financial tool and production of training material
Program management : helping the team in day to day tasks by planifiying contractual milestones, following hard points, alert on potential drift (financial and technical)
Budgeting Turnover and cash by helping the finance team to make sure we will reach or exceed at the end of the year the budget
Example of automation made with Excel (in vba) :
Updating 50 Excel files by embedding the financial data in the macro and distributes it to the file concerned
Creation of a financial summary based on the 50 Excel files
Database cleanup by offering more "digestible" files to teams and adding financial analysis
Mail automation by sending to every member of the team his/her imputation table per project.
Parcours officiels
Langues
Italien - Courant
Espagnol - Notions
Anglais - Courant