In a few words
We’re looking for an FP&A Analyst to join our team in Paris as soon as possible. Reporting to the FP&A Manager, you will be an integral part of the finance department.
What you’ll be doing:
- Prepare financial reports, Budgets, Forecasts, Management and Board of Directors materials, monthly financial analysis materials and ad hoc analysis needs of the company.
- Prepare budget and track actual vs. budget analysis.
- Rolling forecasts of the company and manage the long-term financial model.
- Prepare month-end and quarter-end financial reports.
- Work with Sales operations, Business intelligence and other key stakeholders to generate requested reporting and information.
- Provide decision-making support analysis for projects, customer transactions and other initiatives.
- Manage the monthly commission plan calculations for payroll.
- Drive key insights and analytics.
What you need to succeed:
- Fluent in English & French
- Bachelor’s degree in one of the following disciplines: Finance, Economics, Accounting
- Min 3-4 years of experience as a FP&A in a High-Tech company, fast-paced environment, preferably in subscription revenue environment – SaaS
- High degree of proficiency with Excel
- Experience with financial planning and analysis functions, including annual budget, long-term strategic planning and resource allocation processes
- Understanding of accounting and finance principals
- Good analytical skills
- Organized, flexible and easily adaptive to changing conditions
- Ability to work well in high pressure situations to meet deadlines
- Ability to multi-task and manage numerous simultaneous priorities
As well as the opportunity to have a tangible impact on the success of the global business here’s what else we offer:
- Plenty of opportunities for training and development
- Flexible approach to working hours and holidays
- Attractive people care approach with good health insurance
- Fun office culture and strong team spirit, with beers every Friday and quarterly parties
- Regular breakfasts and fruit in the office each week
- 25 days PTO + 10 days RTT
- Many benefits via our CSE such as reductions on gym membership and leisure activities
Does this sound like it was written for you? Excellent! Please apply and let’s explore this together.
