Financial Planning Analyst F - M H/F CMA CGM

Launched in 2021, CMA CGM AIR CARGO fully embodies this dynamic in air freight. With three B777s and one A330 operated under a French AOC, we deploy integrated, agile, high value-added solutions to support our customers worldwide.

The acquisition of Air Belgium, operating two B747s, combined with the operation of two of our B777s alongside our American partner, marks a decisive milestone: strengthened long-haul capacity and expanded global connectivity.

By 2027, the arrival of eight A350Fs will position CMA CGM AIR CARGO as the launch operator of this new Airbus aircraft. A new benchmark in performance, fuel efficiency, and environmental commitment-representing a major step forward in our ambition to build more responsible air operations.

But our true differentiator goes far beyond operational performance and strategic investments. At Air Cargo, we carry more than goods: we move your projects, your ambitions, and your successes, within an environment built on equality, respect, and inclusion.

This vision inspires every action we take and gives full momentum to our development.

Reporting to the Finance Department, you will contribute to the analysis of CMA CGM Air Cargo's economic performance by ensuring rigorous monitoring of actuals, forecasts, and the annual budget. You will also deliver ad hoc analyses with relevant KPIs to support top management decision-making.

RESPONSBILITIES

1. Monthly Financial Reporting

• Consolidation of monthly analytical reporting in collaboration with all stakeholders (analytical P&L / P&L by route / P&L by customer);
• Variance analysis versus budget, forecast, and prior periods;
• Preparation of presentation materials for top management and shareholders;
• Data reliability and consistency in collaboration with accounting, controlling, and operational teams.

2. Monthly Forecasting (Flash / Forecast)

• Update of monthly financial forecasts in collaboration with all contributors;
• Identification of financial risks and opportunities;
• Challenge of business assumptions with operational and commercial teams;
• Preparation of presentation materials for top management and shareholders.

3. Budgeting Process

• Coordination and management of the annual budgeting process (guidelines, coordination, consolidation);
• Collection, analysis, and integration of business assumptions;
• Preparation of materials for the Finance Department and shareholders;
• Ensuring alignment between strategic plan, budget, and forecast.

4. Performance Analysis Support

• Delivery of ad hoc analyses (costs, profitability, optimization);
• Contribution to the continuous improvement of reporting tools and processes;
• Development of Excel models and forecasting tools.

PROFILE & SKILLS

• Master's degree (or equivalent) in Finance, Business Administration, Economics, or related field;
• A first experience in M&A or audit is highly valued;
• Advanced Excel skills (financial modeling, pivot tables, advanced formulas);
• Strong knowledge of accounting and financial analysis;
• Experience in the aviation or transport/logistics sector is a plus;
• Familiarity with BI tools (Power BI, Looker, etc.) is appreciated;
• Strong interpersonal skills with the ability to interact with diverse teams;
• Adaptability in a fast-paced, high-growth environment;
• Attention to detail, reliability, and strong analytical mindset;
• Autonomy and strong prioritization skills.

CONDITIONS

• Position based in Marseille (travel to Paris required);
• 1 day of remote work per week;
• Company restaurant;
• Employee benefits (gift vouchers, company events, etc.).

WHY JOIN US?

• Enjoy all the benefits of a large Group: on-site gym, company restaurant with diverse food options, concierge services, and more;
• An international work environment with a wide range of nationalities;
• A company that fosters creativity, initiative, and entrepreneurial spirit;
• Offices with sea views offering some of the best sunsets in Marseille;
• And above all, be part of building a fast-growing French airline from scratch.

Join CMA CGM AIR CARGO in this exciting adventure and be part of a world-renowned group !