Head of Strategic Finance

Il y a 2 jours

Paris, Nouvelle-Aquitaine, France papernest Spain Télétravail Temps plein 140 000 € - 200 000 € Contrat

Since 2015, papernest has been transforming the way people manage their contracts, making subscription, management, and switching simple through one smart, intuitive platform.

We have supported more than 2 million customers across France, Spain, and Italy. Along the way, we have continued to invest in new verticals, establishing papernest as a high-performing, innovative, and competitive scale-up in a fast-growing market.

With over 900 employees, we are strengthening our position as a European market leader.

In this role you will:

About the role

We are now creating a Strategic Finance team, reporting directly to the CFO. Strategic Finance explains papernest's performance and builds the numbers behind its decisions: what the P&L and the cash actually did last month, what the plan says the company can afford next year, and what a given bet is worth before we commit to it. This is a hands‑on and highly exposed role. You build the models yourself, with one Business Controller alongside you, and work directly with the CFO, the executive committee and the business leads: on the monthly review, on the Operating Plan, on profitability deep-dives, and on the financial workstreams of our equity and debt funding.

What you will do

  • Monthly performance
  • Analyse group performance (P&L and cash) against last year and against budget, and write the commentary for the executive committee and the Board
  • Own the full P&L of our platform business end to end, from accrual reviews through to contribution margin and performance analysis
  • Review and approve the P&L of our energy, insurance and carbon products before consolidation
  • Financial planning and business partnering
  • Build and maintain the models forecasting all three financial statements (P&L, balance sheet and cash flow) to support decision-making and external funding
  • Co‑lead the annual Operating Plan from business‑unit inputs through to arbitration with the founders
  • Own the consolidated cash forecast and the financial section of the Board pack
  • Lead the business case and financial workstreams in equity and debt funding processes, from the business plan to due diligence
  • Partner with business teams on initiatives needing deep financial analysis: profitability deep‑dives by product or market, economic models for partnerships, etc.
  • Team and systems
  • Manage and develop the Business Controller
  • Define the managerial P&L framework with Accounting: analytic structure, business‑line and country cuts
  • Drive automation in financial reporting and analysis

Who you are

  • A finance professional with 8 or more years of experience, combining a strong FP&A (contrôle de gestion) foundation with advanced financial modelling
  • You have worked in a scale‑up or a fast‑paced international group, ideally in B2C services or subscription business models
  • You partner with P&L owners rather than reporting to them, and you are comfortable challenging a business team
  • You build complex models from underlying business drivers through to financial statements
  • You are fluent across all three financial statements: P&L, balance sheet and cash flow
  • You are comfortable with AI tools and the Google suite, and you are SQL or BI literate
  • You communicate clearly, in writing and in front of an executive audience
  • You are fluent in English; working proficiency in French highly appreciated

A big plus

  • Experience in corporate development or M&A
  • Spanish
  • Experience facing lenders or investors: covenant modelling, lender reporting, due diligence
  • Experience in a multi‑entity group, with exposure to consolidation

What We Offer You

  • Evolve in an international and inclusive environment: Everyone has a place at papernest, and with over 46 nationalities, it's common to start a sentence in French and finish it in English or Spanish
  • Compensation: receive Subscription Bonuses for Company Creators (BSPCE) from your first day, in line with company regulations.
  • Benefits: as a provider of home insurance and green energy, we offer our employees attractive deals. After all, it shouldn't be just our clients who benefit
  • Health: enjoy mutual health insurance through Alan, offering simple, paper‑free management of your healthcare expenses, with 50% covered by papernest.
  • Meals: access the Swile card for meal vouchers valued at €9 per working day, with 50% covered by papernest. Plus, enjoy breakfast every friday at the office, a fully stocked Ideal Garden refrigerator, and discounted rates at partner restaurants for healthy balanced meals.
  • Sport: accès au service GYMLIB pour profitersalles de sportsà prixréduit.
  • Training: your growth is our priority. You'll have continuous training aligned with your goal