Valentin Zucchinalli

Experience

• 

  Banque de France

  Apr 2010 - Jun 2010

  Stagiaire Analyste Financier
• 

  Hyper U Pont-de-Beauvoisin

  Apr 2011 - Jun 2011

  Stagiaire analyste de la rentabilité d'un changement de canal d'approvisionnement
• 

  Caisse d'Epargne Rhône Alpes

  Jun 2012 - Aug 2012

  Assistant Chargé de Clientèle, marché des Professionnels
• 

  Buffalo Grill

  Jul 2013 - Feb 2014

  Serveur
• 

  Caisse d'Epargne Rhone Alpes

  Mar 2014 - Aug 2014

  Assistant clientèle
• 

  Hippopotamus

  May 2015 - Aug 2015

  Chef de rang
• 

  Instapro Group

  Dec 2015 - now

  • Drive P&L and Cash Flow forecasting accuracy, providing reliable data for strategic executive decisions.• Oversee and enhance core financial models, guiding and developing the analyst responsible for actuals updates.• Perform in-depth analyses, delivering actionable insights to address critical management challenges.• Track and interpret business KPIs, pinpointing opportunities and risks for financial and operational optimization.• Collaborate closely with FP&A and finance leadership, promoting synergy across departments for key projects. Show less • Spearhead the accounting close process, delivering incisive presentations of Metrics and P&L actuals versus forecasts to senior management.• Oversee top-line P&L monitoring and reporting, from revenue to operating margin, across all operational entities within the group.• Execute advanced analytical tasks to provide strategic solutions and actionable insights for critical management challenges.• Lead the standardization of financial processes and reporting protocols at the group level, enhancing efficiency and consistency.• Play a pivotal role in the upkeep and refinement of essential financial models, ensuring their accuracy and relevance.• Ensure the integrity and reliability of data within the Business Intelligence (BI) tool, underpinning informed decision-making. Show less • Responsible of gathering and interpretation of financial and operational requirements across departments, instituting tailored processes to meet identified needs.• Conducted ad-hoc operational analyses to support strategic decision-making.• Developed and maintained performance dashboards and reports in alignment with KPIs established by senior management and department heads.• Managed the payroll file, ensuring its accuracy, analysis, and ongoing maintenance.• Ensured data integrity and the reliability of IT systems, executing adjustments as required.• Contributed to the formulation of annual budgets, aiding in the organization's financial planning efforts. Show less • Responsible of gathering and interpretation of financial and operational requirements across departments, instituting tailored processes to meet identified needs.• Conducted ad-hoc operational analyses to support strategic decision-making.• Developed and maintained performance dashboards and reports in alignment with KPIs established by senior management and department heads.• Managed the payroll file, ensuring its accuracy, analysis, and ongoing maintenance.• Ensured data integrity and the reliability of IT systems, executing adjustments as required.• Contributed to the formulation of annual budgets, aiding in the organization's financial planning efforts. Show less

  • FP&A Manager

    Jan 2024 - now

  • Lead FP&A Analyst

    Jan 2023 - Dec 2023

  • Lead Analyst, Marketing Analytics

    Jan 2021 - Dec 2022

  • FP&A Analyst

    Dec 2016 - Dec 2020

  • Apprentice FP&A Analyst

    Dec 2015 - Dec 2016