FP&A Manager
Paris, France

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FP&A Manager
Entreprise anonyme
Paris, France

ENTREPRISE

  • Description : Avec plus de 50 millions d’utilisateurs à travers le monde, ce réseau social mobile permet à la génération Z d’échanger grâce à des groupes de conversations vidéo en direct

  • Année de création : 2015

  • Coeur business : Réseaux sociaux

  • Taille : 70 personnes

  • Localisation : Paris




MISSIONS 


The Financial Planning and Analysis (FP&A) Manager will report directly to the Head of Finance and collaborate closely with various department managers across the company. This role is pivotal in creating, managing, and monitoring the budget, ensuring alignment with our financial goals and strategic objectives. Additionally, the FP&A Manager will serve as a strategic advisor to the Head of Finance and the executive team, providing actionable financial analysis to support informed decision-making and drive the company’s growth.

Missions :

  • Budgeting & forecasting:

    • Oversee the financial planning process, encompassing budgeting, forecasting, and long-term financial strategy development.

    • Examine financial data to pinpoint trends, risks, and opportunities, delivering practical insights to senior management.

    • Assist senior management in presenting financial plans to shareholders.

  • Monthly closing & reporting:

    • Collaborate with the external accounting firms to prepare monthly financial statements

    • Ensure the accuracy and timeliness of all accounting records, and properly document all financial transactions.

    • Produce the monthly financial reports to be communicated to the external shareholders

    • Produce monthly internal reports for budget owners, providing them with detailed insights and updates to assist in the ongoing monitoring and management of their budgets

    •  Oversee the preparation of year-end closing, including audit schedules, and support the external audit process.

  • Other:

    • Conduct ad hoc analyses on specific topics, providing valuable insights to support management in making informed and strategic decisions.

    • Work with the team to improve accounting and reporting processes and tools.



PROFIL RECHERCHÉ

Formation et parcours

  • Education: master’s degree in finance, accounting, economics, or a related field.

  • Experience: Minimum of 5 years of experience in audit, transaction services, financial planning and analysis, or corporate finance.

  • Experience working in a fast-paced, high-growth environment (start up/scale up)


Hard skills 

  • English B2-C1

  • Strong accounting skills 

  • Excellent financial modelling scenario analysis skills 

  • Advanced knowledge of excel

  • Willingness to explore and adopt new financial tools and technologies

  • Nice to have: knowledge of SQL and data visualization tools like Looker

  • Nice to have: international and multi-entity experience.


Soft skills

  • Excellent analytical and problem solving skills

  • Effective communication and interpersonal skills

  • Hands-on mentality with a proactive approach to problem-solving.

  • Detail-oriented and rigorous in ensuring accuracy and compliance in financial process

  • Curiosity and eagerness to learn, continuously seeking to improve knowledge and skills