Head of Strategic Finance
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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 profiter de salles de sports à prix réduit.
Training: your growth is our priority. You’ll have continuous training aligned with your goals, whether in technical, language, or managerial skills.
Career Development: numerous opportunities await you to deepen your expertise or explore new directions. We’re here to sup