FP&A expérimenté dans le domaine du Saas

Le besoin

Ceci est une offre postée directement par un client via le nouveau Job Board de Collective : Collective n’est pas intermédiaire.

La commission pour ce projet est de 0 🎉

Nous n’avons donc pas d’informations supplémentaires sur le projet et vos candidatures seront directement et automatiquement transmises au client.

--------------

FP&A expérimenté dans le domaine du Saas

Forte appétence data

Structuration :

• Mise en place de dashboard
• Mise en place de modèles de forecast

Your missions

• Perform the reporting and validation of the company’s financial and operational performance
• Build company-wide budgets and conducting quarterly reviews in close collaboration with all managers across the organization
• Responsible for developing and maintaining budget monitoring tools for specific business area(s).
• Perform in-depth variance analysis on revenue and expense items, and work with business units to meet plan/budgetary objectives
• Mine data and perform analysis to provide insights into current and future expected performance
• Build simple to intermediate level financial models and projections
• Set up relevant and efficient KPIs definition and follow-up
• Perform & assist the monthly reports (board preparation) and closing process in close connection with accounting team
• Run and supervise also the financial audit (external or internal)
• Perform ad hoc analyses using internal and external financial and operational data
• Run improvement projects, process, data tools / BI implementation within Finance and also, update regularly the company BP along with the all Europe entities

Your profile

• You have a Bachelor/Master’s degree in Finance, Business or related field
• You have a significant experience (+8 years) as a financial auditor, transaction services and/or in financial modeling
• You are highly knowledgeable in core financial skills, have a solid understanding of European GAAP & IFRS and/or specific operational areas within SAAS B2B Company
• Result and deliverables oriented, you are also very focused on details
• Your strong financial and commercial acumen allows you to understand and articulate complex financial information in a concise manner
• You are known for your excellent verbal and written communication skills in French & English
• You are a self-starter with a drive for excellence, an ability to build strong working relationships, and a proven ability to work in a dynamic and changing environment (fast-paced)
• Excel, google sheet as well as ERP, billing systems, revenue management and CRM systems have no secrets for you
• An experience as a financial auditor in a big four, a background across a range of different geographies, on ERP implementation processes or M&A would be a +.

Expertise : Finance
Langues : Français / Anglais (fluent)

Début : Juillet 2024

Localisation : Paris

Rythme hybride