Financial Planning
il y a 4 semaines
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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