Finance Modelling Analyst
Il y a 5 mois
We’re looking for an Finance Modelling Analyst to join the team in Paris as soon as possible. Reporting to the Corporate FP&A Manager, you will be an integral part of the finance department.
**What you'll do**:
- Contribute to company transformation by implementing and adapting processes to improve reporting efficiency and accuracy
- Turn existing time-consuming processes into sustainable and scalable automated tasks when possible
- Provide to internal stakeholders relevant information and dashboards for key decision making
- Ensure monthly Group financial management information pack
- Definition and maintenance of Contentsquare financial data model (dimensions, allocations rules, etc)
- Data quality management and governance across systems
- Participation to company transverse projects : BI implementation, ERP change, CRM improvement
- Develop reporting & analysis through BI tool to allow faster & better decision making for the business
- Pigment administration : management of permissions, versions, dimensions, etc
- Actuals integration and monthly reporting
- Systems evolutions implementation to go along ERP and others systems changes
- P&L Planning model maintenance and improvement
- Expansion of planning model towards balance sheet and cash forecast (360 forecast)
- Monthly actual revenue analysis of topline performance
- Budget and Forecast revenue projection
- SaaS KPI production
**What you'll need to succeed**:
- Min 2-5 years of experience as a FP&A or BI team, preferably in fast-paced environment.
- Appetency for business intelligence & data analytics is key
- Master’s degree in one of the following disciplines: Finance, Data analytics, Business Intelligence
- Proficient in English & French is a must have
- Good analytical skills, allowing to create actionable outcome for business partners
- Experience with financial planning and analysis functions, including annual budget, long-term strategic planning and resource allocation processes
- High degree of proficiency with Excel.
- Proactive, flexible and easily adaptive to changing conditions
- Organised with a project vision, ability to work well in high pressure situations to meet deadlines
- Curious and eager to learn in a challenging yet very exciting environment
- Experience of database management, planning tools or Business Intelligence models is a plus
- Background in professional services or subscription revenue environment would be a plus.
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