Senior Fp&a Specialist

Il y a 7 mois

Paris, France Stuart Temps plein

Stuart is a sustainable \uD83C\uDF31 last-mile logistics company that connects retailers and e-merchants to a fleet of geolocalised couriers across several countries in Europe.

Our Mission \uD83D\uDE80

We are an impact-driven company that aims to build the future of logistics for a more sustainable world: shared, efficient and reliable. We are committed to creating a new standard for urban deliveries that meet today’s environmental and social challenges while offering a premium delivery experience blending speed, flexibility and convenience.

Our motto: “Make every delivery a moment all of us can truly celebrate” More than 3000+ leading brands already partner with us across Restaurants, Grocery, Retail & Luxury, eCommerce and Professional Services to deliver all types of goods at the tap of a button. Stuart is a highly diverse and inclusive company of 800+ employees with 90+ nationalities working across France \uD83C\uDDEB\uD83C\uDDF7, Italy \uD83C\uDDEE\uD83C\uDDF9, Poland \uD83C\uDDF5\uD83C\uDDF1, Portugal \uD83C\uDDF5\uD83C\uDDF9, Spain \uD83C\uDDEA\uD83C\uDDF8 and the U.K. \uD83C\uDDEC\uD83C\uDDE7

It’s the right moment and the right place for us to make an impact on millions of people, as home delivery services hit a record high. And guess what? You can help us fulfil our vision \uD83D\uDE4C

We’re looking for an FP&A Manager (individual contributor position) to join our Global Financial Planning and Analysis team.

You will provide financial insights and business projections to the top management for decision support driving profitable growth.

In particular, you will own our Continental Europe financials and act as a business partner for our Global Operations business unit. Comprising 5 geographies (France, Spain, Portugal, Poland, and Italy), you will be working closely with each country GM in cost reduction initiatives, budgeting/forecasting exercises, and providing relevant financial analyses to ensure informed decision-making.

You will be reporting to Mariano de Los Heros, Head of FP&A, based in London. This position will be based in Paris.

**What will I be doing? \uD83E\uDD14**:

- Perform monthly finance closing (variance analysis), consolidation and prepare key finance deliverables.
- Run key financial processes, including forecasting, budget planning, and performance reporting.
- Provide finance decision support for the Sales team and Operations team to drive delivery of the business plan.
- Become the FP&A expert acting as a business partner with Global Operations (Client Operations, Service Operations, and Courier Operations). This includes project finance, revenue/cost sizing for opportunities, etc.
- Champion the transformation of internal processes within the Finance function (Accounting, Procurement, FP&A, and Controlling).

**What do we need from you? \uD83D\uDE0E**:

- 2 + years of experience in a FP&A or financial control function.
- Proven financial modeling skills, with hands-on experience using dedicated FP&A tools such as Anaplan, Pigment, Causal, etc...
- You know how to get meaningful information from large datasets; experience using BI Tools (PowerBI / Tableau) is highly preferred.
- You are structured when communicating your ideas.
- High motivation with the capacity to work under pressure to tight deadlines.
- Strong stakeholder management, with the ability to interact and influence senior leadership/ different levels of seniority.

**The stuff you wanna know \uD83D\uDE09**:

- Work in an international, dynamic, and passionate environment with a company culture focused on learning and development \uD83C\uDF89
- ** Hybrid working model **(3 days from the office) and flexible hours ✨
- Ticket Restaurant by **Swile** (€13 daily with 60% paid by the company) \uD83E\uDD57
- Unlimited access to **Udemy** for all your learning and development needs \uD83D\uDCDA
- ** Stuart Academy** with regular workshops, Stu-Classes, and Stu-Talks \uD83C\uDF93
- Stuart is putting Mental Health Awareness first**:wellness allowance (€40 monthly)** to use in any gym or sports class \uD83E\uDDD8
- ** Private healthcare** provided by Alan \uD83E\uDDD1‍ ️
- Free monthly Navigo card (zone 1 - 5) \uD83D\uDE87
- 2 volunteer days per year to have a positive impact on our communities and the environment

At Stuart, we believe that employees today want to evolve in collaborative, high-growth environments where they can demonstrate their abilities and thrive both professionally and personally. We are convinced that employees need to find alignment between their inner values and their company’s culture and mission to unlock their full potential. We work to create a culture of empowerment, continuous learning and growth where everyone can bring expertise, own projects and easily measure their impact \uD83D\uDE4C

Stuart is proud to be an equal opportunity workplace dedicated to promoting diversity. We don’t discriminate on the basis of race, religion, colour, national origin, gender

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