Fp&a Analyst
Il y a 6 mois
Since 2016, Virtuo is your car, but in your pocket (not parked on city streets). From Paris to many other European capitals, we’re bringing all the freedom of driving without the burdens of owning a car for you, our cities & the planet. Our vision is a future with no personal cars.
**Key Facts**
\uD83D\uDCF2 +2,500,000 downloads \uD83D\uDC64 +150,000 users \uD83D\uDE99 +4,000 cars \uD83D\uDCAA +150 Virtuosos
\uD83C\uDFC6 Rewards: Best apps on the app store 2016&18, BPI France, and 2021 FrenchTech Top 120.
\uD83D\uDCCD We are in France, the U.K, Spain, Italy, and Portugal.
**\uD83D\uDD11 **The opportunity**
**\uD83C\uDFAF **Your missions**
Management Account Reporting
- Be responsible for monthly reporting related to your scope (Car Costs), for internal and external stakeholders, including budget and forecast variance analysis
- Work closely with Fleet Managers and GMs on car sourcing to better understand all car cost components
- Communicate important takeaways to senior stakeholders, including identifying opportunities and risks
- Provide ad hoc financial and operational analysis
Bank Reporting
Work closely with our CFO on reporting for Banks
Planning
Drive the planning process within your scope (annual budget, reforecasts, monthly financial reviews), challenging assumptions and ensuring business drivers are clearly understood and highlighted
Process improvement
- Participate to process improvements (need to restructure our reporting files and improve collaboration with accounting team), including the creation of standard and ad-hoc reports, tools, dashboards and recommendation of actions for optimization
- Work alongside the FP&A team in data analysis: create and organize financial dashboards on our BI software (Looker), help implement our new budgeting software (Pigment)
- Participate in ad hoc financial projects to support the growth of Virtuo
**\uD83E\uDD47 What’s cool about this job**
- Participate in our mission to create a future with no personal cars, create a positive impact on our lives, our cities, and the planet. We are the first mobility startup to join the ACT initiative
- Work in a stimulating environment surrounded by bright, agile, and dynamic profiles
- Being able to work in an innovative environment where everything is yet to build (or rebuild) and in a scale-up where your decisions or initiatives will have a direct impact
- You have a Master’s degree in Finance or equivalent (Bac +5 - business / engineering school)
- You have relevant work experience (internships included) in FP&A or audit/transaction services
- You are a quick learner, proactive, and well organized
- You are able to adapt in a fast-paced and ever-changing dynamic environment
- You are analytical with strong logical thinking skills
- You work well individually as well as in a team environment
- You are Fluent in French with excellent communication skills in English
- You have previous financial modeling experience, comfortable working with large datasets (Pigment, Google Sheets, Excel, SQL, Looker, Tableau, )
**\uD83D\uDE99 Learn more about us**:
**Diversity & Inclusion**:
We believe that equality and diversity make us a better company and community. We currently have around 20 nationalities at Virtuo and we respect and value employees from every background. We are committed to making an impact on society and this is at the foundation of everything we do at Virtuo — from our product’s features to how we build our workforce. We take many initiatives to improve diversity and inclusion and we are proud we signed the PACTE by FrenchTech, an engagement to bring more parity in the start-up ecosystem.
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