FP&A Manager | Finance & Data
Alan Vourc'h
I’m an FP&A Manager with 10+ years across banking, corporate finance and consulting. At Auditoire (TBWA Group), I built the FP&A function for a €100M business and hired and managed three analysts. I help leadership and business teams decide where to invest, when to hire and how to improve profitability, supported by financial models and tools they can rely on.
Based in Montréal. Open to FP&A Manager, Finance Manager and Senior FP&A opportunities.
Auditoire
Auditoire
Auditoire
Société Générale
Selected finance and data work
Planning decisions, management reporting and the tools behind them. Each project identifies its data source and links to the work.
More analyses and SQL practice (6 projects)
Earlier explorations of public data, with their methods and limitations.
Planning and reporting that help teams make decisions
Can we afford a new team? Why did margin slip? I work through those questions with the people who know the business, challenge the assumptions and turn the analysis into a plan. I use Excel, Power BI, SQL and Python where they improve the process, and document the work so the team can maintain it.
Plans tied to the business
At Auditoire, I held monthly reviews with business and support-function leaders to challenge performance and update forecasts. The BU P&L I built informed team structure and hiring decisions.
A team that takes ownership
I hired and managed three analysts, helping them work more independently and take on broader responsibilities in P&L reporting, treasury and project profitability.
Reporting the team can trust
I reviewed monthly P&L and balance sheet packs with the Head of Accounting. I also worked with Accounting and KPMG to redesign SOX controls, reducing monthly control work by 30%.
Selected experience
The roles most relevant to my work today. My résumé and LinkedIn profile include the full history.
Independent FP&A Consultant
Independent | Paris, France
Selected assignments in banking, SaaS and airport operations. Client names are confidential.
- Bank (6 months): redesigned budgeting and forecasting processes; implemented BI tools and workflows to improve data quality
- SaaS scale-up (8 months): reworked data flows with business, finance and accounting teams; automated workflows and delivered a live executive dashboard
- Airport group (6 months): built P&L models, analyzed BU KPIs, automated reporting and revised internal controls
Head of FP&A
Auditoire (TBWA Group) | Paris, France
Built the FP&A function for a €100M, 150-person business; hired and managed three analysts. Reported to the France Finance Director and worked directly with the Group CFO and CEO.
- Built the business-unit P&L used by the CEO and Group CFO for team structure and hiring decisions; the China and Middle East entities later adopted it
- Owned cash forecasts and actual cash flow tracking
- Reviewed and signed off monthly P&L and balance sheet packs with the Head of Accounting
- Automated the monthly FP&A reporting cycle in VBA, shortening it by 40%
- Developed a live payroll database that improved forecast accuracy by 25%
- Redesigned the purchase order workflow with Accounting, Production and the software vendor, cutting errors by 80%
FP&A Analyst (contract)
Aéroports de la Côte d'Azur | Nice, France
Supported the annual close, including retail and restaurant P&Ls, concession fees, and reporting for management and shareholders.
Financial Planning Analyst | Investment Banking Division
Société Générale | Paris, France
Consolidated €7B of annual costs across 12 business units, working with controllers in the Americas, Asia and Europe. Owned budgets, forecasts and allocation keys for €400M in annual taxes.
- Developed a three-year, driver-based cost forecast; backtested against historical budgets with a 1.5% average error and presented the results to the CFO and COO
- Redesigned the tax dashboard after surveying its users, lifting adoption from 33% to 80%
- Led development of a direct cost tracking app adopted by 50+ business managers
- Represented Cost Management in selecting and rolling out IBM Planning Analytics
Financial Planning Analyst (internship)
Newedge | Paris, France
Monitored the daily group P&L for the CFO and tracked integration costs and merger savings during the Société Générale acquisition.
Credentials and practical details
Get in touch
Open to FP&A Manager, Finance Manager and Senior FP&A opportunities in Montréal.
Download my résumé