Fp&a Tech Partner
Il y a 6 mois
**ABOUT**
In less than a decade, ManoMano has become a key player in the home improvement and renovation sector.
Founded in France in 2013 by two French DIY enthusiasts amazed at the lack of digitalization in the market, ManoMano is now present in 6 European countries (France, Belgium, Spain, Italy, Germany, UK), federates over 5,000 sellers and now offers the widest range of DIY and gardening products online (+19 million products references).
Motivated by the prospect of improving the living environment of their customers and convinced of the importance of the home market for sustainable consumption habits, the ManoMano teams want to help write a new page in their industry, which is struggling to reform itself. ManoMano brings to a highly technical world the power of its sector expertise, combined with that of data and digital in all its dimensions, to offer our customers easy access to innovative advice, products and services 100% online.
The ambition of the Founders and, above all, of Manas & Manos? To accompany this sector transformation with a strong culture of boldness, in an ingenious and frugal organization that places people and teams at the heart of the company's development.
**MISSIONS**
The FP&A team is responsible for planning and monitoring the company’s business model, from topline to profitability. We are the business partner of all teams, supporting them to build their targets, follow their performance and costs over the medium and long term. We are accountable for internal and external reports towards partners and investors. You will report to the Tech & Labor Lead FP&A.
- FP&A partnering Tech
- Drive end-to-end the Tech budget process (annual budget, reforecasts )
- Ensure closing data quality and explain budget variations through monthly/quarterly cost reviews.
- Act as a business partner to senior leaders: understand their needs, build and maintain advanced financial models to track business performance of various activities across Tech departments.
- Work on FinOps/On demand tool modelization and cost controlling topics
- Contribute to continuous budget optimization with leaders & purchasing manager
- Be a core user of our new reporting & forecasting platform (Pigment)
- Tech related transversal projects
- Contribute to CIR & Cost capitalization (IAS 38) process with FP&A Labor controller.
- Participate in ad hoc financial projects to support the growth of ManoMano
- Be a core user of our new reporting & forecasting platform (Pigment)
**PROFILE**
- Background Bac + 5 graduated from a top Business School
- Experience 1-3 years in consulting, project management and/ or finance
- Have good communication skills (oral and written) and be able to present financial topics in a simple way to non-financial audiences
- SQL knowledge
- Advanced knowledge of Excel / Google Sheet
- Speak French and English fluently
-
FP&A Manager
Il y a 3 mois
Paris, France CPA Partner Temps pleinL'offre CPA Partner, cabinet de recrutement spécialisé en finance, recherche pour l'un de ses clients, une très belle scale up appartenant à un grand groupe ayant pour ambition de devenir le leader européen du retail en ligne, un FP&A Manager en CDI à Paris dès que possible. Vous aurez la responsabilité de l'ensemble de l'équipe...
-
FP&A Manager
Il y a 3 mois
Paris, Ile-de-France CPA Partner Temps pleinL'offre CPA Partner, cabinet de recrutement spécialisé en finance, recherche pour l'un de ses clients, une très belle scale up appartenant à un grand groupe ayant pour ambition de devenir le leader européen du retail en ligne, un FP&A Manager en CDI à Paris dès que possible. Vous aurez la responsabilité de l'ensemble de l'équipe...
-
Fp&a Partner
Il y a 6 mois
Paris, France Spendesk Temps pleinAs part of the FP&A team, you will have the opportunity to support the finance department and hold a key position within the company by managing reporting, budgeting and controlling processes. At Spendesk the **FP&A function is fully centralised**. You will have the view of the complete P&L from Revenue generation metrics to net result, and subsequent impact...
-
Fp&a Business Partner
Il y a 6 mois
Paris, France BlaBlaCar Temps plein**About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 26 million members a year to carpool or travel by bus in 21 countries. Our team of 700+ employees counts over 50 nationalities and is spread across our 6 global offices, 30% working fully remotely. **Your mission** We are looking for a **FP&A Business Partner **to...
-
Fp&a Junior Analyst
Il y a 6 mois
Paris, France BlaBlaCar Temps plein**About BlaBlaCar** - BlaBlaCar is the world’s leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely. **Your Mission** We are looking for a **FP&A Junior Analyst **to...
-
Fp&a Manager
il y a 3 jours
Paris, France Equativ Temps plein**About the team** Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 3 Senior FP&A Analysts, 1 FP&A Analyst and 1 Finance Planning Systems Manager who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to...
-
Fp&a
il y a 1 mois
Paris 15e, France LABASTIE HEADHUNTING Temps pleinNotre client est une institution privée d’enseignement supérieur et de recherche pluridisciplinaire en Management, Communication & Création, Sciences de l’Ingénieur et Sciences politiques. Groupe Français leader de l'enseignement supérieur privé, avec 13 écoles, 17 Campus, nous formons annuellement plus de 40.000 étudiants et 3.000 cadres, du...
-
Fp&a Partner France
Il y a 4 mois
Paris, France UCB Temps plein**Make your mark for patients** We are looking for an **FP&A Partner France **who is strategic, analytical and collaborative to join our **Finance **department, based in our offices in **Colombes, France.** **About the role** You will support the financial planning, analysis, and reporting functions within the organization. This involves preparing...
-
Fp&a Manager
Il y a 6 mois
Paris, France Equativ Temps plein**\uD83D\uDC6B About the team** Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativ’s business leaders. The team is composed of 1 FP&A Director, 1 FP&A Manager, 1 FP&A Analyst and 1 Financial Modeling Architect who strive to provide enterprise-wide planning, analysis and reporting. The team’s main mission is to...
-
Fp&a Partner France
Il y a 4 mois
Paris, France UCB Temps plein**Make your mark for patients** We are looking for an **FP&A Partner France **who is strategic, analytical and collaborative to join our **Finance **department, based in our offices in **Colombes, France.** **About the role** You will support the financial planning, analysis, and reporting functions within the organization. This involves preparing...
-
Corporate Fp&a
Il y a 3 mois
Paris, France Aqemia Temps plein**About Aqemia** **About the team you’ll join **\uD83E\uDD3C ️ We are seeking a corporate FP&A to lead and optimize the financial performance of Aqemia. In this key role, you will oversee financial reporting, budgeting, and forecasting, driving strategic insights and supporting decision-making across the company. You will work directly with Théa,...
-
Senior Fp&a Manager
il y a 3 semaines
Paris, France Gojob Temps pleinWith operations in France and the United States, Gojob is a pioneer of AI-powered recruitment. Our mission: develop cutting-edge innovation to make the job market more fluid and accessible, and to support each individual with dignity. At Gojob, "We staff instantly, at scale and with care". A member of the French Tech 120 (FT120) cohort since 2021, twice...
-
Corporate Fp&a Director
Il y a 6 mois
Paris, France Criteo Temps plein**What You'll Do**: Reporting to Criteo’s SVP, Strategic Finance and Sales Operations, the Corporate FP&A Director is in charge of coordinating the monitoring, analysis and forecast of the company’s financial performance. The role includes management of four Analysts and close collaboration with the network of FP&A business partners across regions and...
-
Lead Fp&a
Il y a 6 mois
Paris, France ManoMano Temps plein**ABOUT** In less than a decade, ManoMano has become a key player in the home improvement and renovation sector. Founded in France in 2013 by two French DIY enthusiasts amazed at the lack of digitalization in the market, ManoMano is now present in 6 European countries (France, Belgium, Spain, Italy, Germany, UK), federates over 5,000 sellers and now offers...
-
Fp&a Analyst Apprentice
Il y a 6 mois
Paris, France Ask Locala Temps pleinAu sein du département Finance du groupe, vous assisterez la Senior FP&A dans les missions quotidiennes du service, et plus particulièrement sur les points suivants: **Suivi du réalisé**: - Analyse des variations actuals vs forecast - Mise à jour des dashboards mensuels (financiers et business KPIs) - Production des communications financières à...
-
Fp&a Analyst
Il y a 6 mois
Paris, France Sage Group PLC Temps plein**Nom du poste à pourvoir** - FP&A Analyst **Description du poste** - Working within our FP&A team, the Staff Cost Analyst role will be responsible for assisting Local FP&A Manager, Functionals analyst and Financial Business Partner with staff costs analysis, headcount analysis and forecasting processes across Controllable Functions. Working closely with...
-
Senior Fp&a Specialist
il y a 3 semaines
Paris, France Qonto Temps plein**Mission**: Join Qonto as a** Financial Planning & Analysis (FP&A) Specialist and play a pivotal role in driving our revenue growth strategy**. You'll be instrumental in building financial models and providing insights that shape our business decisions, working closely with senior leaders to influence the future of our company. **As a Senior FP&A...
-
Cost Controller
Il y a 7 mois
Paris, France SEQUANS Temps pleinPARIS, FRANCE ROLE DESCRIPTION This is a full-time role for a Cost Controller / FP&A Controller at Sequans Communications. As a Cost Controller / FP&A Controller, you will be responsible for budgeting, forecasting & controlling the company activity : OPEX, CAPEX and R&D project (timesheet). This position is at the crossroad of controlling & accounting...
-
Fp&a Analyst Intern
Il y a 6 mois
Paris, France Vestiaire Collective Temps pleinVestiaire Collective is the leading global online marketplace for desirable pre-loved fashion. Our mission is to transform the fashion industry for a more sustainable future by empowering our community to promote the circular fashion movement. Vestiaire was founded in 2009 and is headquartered in Paris with offices in London, Berlin, New York, Singapore and...
-
Fp&a Junior/confirmé Secteur Médias
il y a 3 semaines
Paris, France Qwincy Temps pleinPour le compte d'un acteur du secteur Technologies-Medias, nous recherchons un(e) FP&A dans le cadre d'une mission de 6 mois à pourvoir début 2025. **Votre future mission**: - Au sein de l'équipe FP&A, vous assurez le suivi du recurring revenue (abonnés, et contrats de partenariat) - Vous assurez le suivi mensuel du budget et de la performance...