Financial Planning

il y a 4 semaines


Paris, France Sens 9 Temps plein

Senior FP&A - Start-up M/W


Contrat: CDI temps plein

Expérience: 8 ans et plus

Secteur: Digital/ Heathtech

Taille: 130 collaborateur(trice)s

CA: + 60 millions €

Rattachement: CFO

Rémunération: +/- 85K€ selon profil + variable

Lieu: Paris centre

Démarrage: ASAP


Notre client en quelques mots:


Rejoignez l'équipe innovante de notre client et plongez au cœur de la révolution de la santé numérique


Description de poste:


En tant que Senior FP&A, vous serez au cœur du financial modeling et de l'analyse de la performance de notre entreprise en hyper-growth. Vous assurerez le tracking et le deep-dive analysis des KPIs financiers, en collaboration étroite avec les teams cross-fonctionnelles.


Pour ce faire, les missions principales seront les suivantes :

  • Performance monitoring: track, challenge et follow-up des KPIs (daily, weekly, monthly). Conception et présentation du financial reports au management et aux stakeholders.
  • Cross-functional teamwork: collaboration avec les teams Sales, Customer Success Management (CSM), Marketing et Product pour lever des insights et booster la performance.
  • Advanced reporting: setup des business reports détaillés (ex : cohort analysis) pour fournir des insights clés aux teams Sales, CSM, Marketing, et Product.
  • Financial management: monitoring du cash flow, budget updates, et préparation du financial forecasts précis.


Outils principaux utilisés : Tableau (BI), Dataviz, Excel, SAP, etc

Langage SQL


Hard et soft skills associés :


  • Fluent in English, tant à l'oral qu'à l'écrit,
  • Première expérience en startup ou scaleup,
  • Expérience robuste en financial modeling et une forte orientation data-driven,
  • Excellentes analytical skills avec une forte orientation vers problem-solving,
  • Agilité et focus sur les résultats, combinés à un esprit critique,
  • Communication skills de haut niveau et capacité à interagir avec différents interlocuteurs (stakeholders, C-level executives, tech...),
  • Capacité à convaincre et influencer,
  • Première expérience managériale.

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