FP&A Manager

What you'll do

• Contribute to recurring financial production: forecast, billing, EBITDA closing, sales bonuses calculation, weekly reporting to management
• Prepare strategic analysis and presentations for boards and investors on current trading and future business evolutions
• Define, execute and monitor yearly budgets and quarterly re-forecasts
• Develop new financial models as needed
• Analyze complex business figures using excellent analytical skills
• Act as a business partner to departments including Regional Sales, HR, Customer Support, Product for P&L monitoring and performance follow-up
• Ensure smooth communication with the accounting team to facilitate reconciliation
• Help improve existing finance tools and participate in tooling evolution to reduce reliance on Excel and support company growth
• Support finance team transformation including Netsuite & Pivot implementation

Requirements

• Master’s degree from a top Business or Engineering School
• 6+ years of experience in relevant field: FP&A in a tech environment, Financial Audit or Transaction Services, Management Consulting
• High proficiency in Excel and experience in building financial models
• Basic knowledge of SQL, Power Query, Anaplan and Tableau is a plus but not mandatory
• Good knowledge of accounting principles
• Proactive & hands-on, able to solve problems end to end
• Curious, willing to learn about a complex industry and eager to find innovative solutions
• Fluency in English, both written and spoken

Tech stack