Financial Planning
Il y a 7 mois
At Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts and domain experts to work together to build AI into their daily operations, from advanced analytics to Generative AI.
Headquartered in New York City, Dataiku was founded in Paris in 2013 and achieved unicorn status in 2019. Now, more than 1,000+ employees work across the globe in our offices and remotely. Backed by a renowned set of investors and partners including CapitalG, Tiger Global, and ICONIQ Growth, we've set out to build the future of AI.
Dataiku is hiring a self-motivated, strategic, and analytical FP&A Manager to play a critical role in supporting our global teams. This position will work cross-functionally on critical initiatives, and drive financial visibility and accountability across the business. This is a unique opportunity to drive growth and scale in an tech-centric AI high growth environment.
The FP&A Manager will collaborate closely with key business partners to support growth and strategic decision making, and support our corporate reporting cadence.
**How you'll make an impact**
- Manage the development of the annual budget and ongoing forecasting processes, including variance analysis, trend identification and headcount management
- Develop scalable and agile financial models to support ongoing business reviews, annual planning, and rolling forecasting processes.
- Responsible for financial reporting and control of the P&L, cash flow and capital adequacy management, scenario analysis and risk management support
- Serve as a key partner to various business leaders to develop and implement both long-term strategies and immediate action plans that can drive growth, and other financial goals.
- Establish, support, and/or manage processes including business case development, business review cadence, dashboards, and executive team reporting.
- Use Adaptive Insights (Workday Financial Planning), Google Suite, Netsuite, Microsoft Excel, to maintain, update and continuously improve financial forecast accuracy.
- Develop presentations that compare data, highlight risks & opportunities, and focus on qualitative and quantitative issues.
**What you'll need to be successful**
- 7+ years relevant FP&A work experience, and prior experience managing R&D spend is a plus.
- Experience engaging with executive leadership including strong logical reasoning and storyboarding to impact strategic decision making.
- Self-motivated with ability to work independently in a fast-paced organization under tight deadlines.
- Strong financial analysis and modeling skills, with the ability to analyze financial data to identify trends and issues, draw conclusions, and make recommendations with attention to detail and timelines.
- Ability to build financial models; general accounting knowledge, specifically around accrual, cost allocation, and amortization.
- BA/BS/Bachelor's Degree in Finance, Accounting, Business, or a related field.
- Strategic thinker and strong communicator who will be a trusted voice and partner within the organization.
- Experience in Adaptive Insights (Workday Financial Planning), Netsuite.
**What will make you stand out**
- Prior experience working for a publicly traded company and/or taking a company through an IPO is highly preferred.
- An intellectually curious team player with a no-compromises approach to work quality, attention to detail, organization, and accountability.
LI-Hybrid
**What are you waiting for**
At Dataiku, you'll be part of a journey to shape the ever-evolving world of AI. We're not just building a product; we're crafting the future of AI. If you're ready to make a significant impact in a company that values innovation, collaboration, and your personal growth, we can't wait to welcome you to Dataiku And if you'd like to learn even more about working here, you can visit our Dataiku LinkedIn page.
-
Financial Planning Analyst Intern
il y a 2 jours
Paris, France SCOR Temps pleinThe Financial Planning & Analysis (FP&A) department is a key function within Group finance with regards to the management and analysis of the SCOR’s Financials (e.g. Landing, Planning, and Actuals). It is a key stakeholder to senior management, auditors, business units and external communication functions, with a high involvement in strategic projects such...
-
Financial Planning
il y a 4 semaines
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Senior Financial Analyst
Il y a 6 mois
Paris, France SCOR Temps pleinThe Senior Financial Analyst supports the Corporate Performance department in all its main tasks: - Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes - Analysis of quarterly financial statements, performance measurement, variance...
-
Financial Planning Analyst
Il y a 7 mois
Paris, France Talenteeds Temps pleinTalenteeds, agence de recrutement internationale en pleine croissance qui a exploité les outils numériques pour rationaliser le recrutement de cadres et d'experts, nous proposons une gamme de cours d'apprentissage soigneusement sélectionnés conçus pour améliorer vos compétences professionnelles et vous maintenir en avance sur le marché du travail...
-
IT Financial Planning Analyst
Il y a 6 mois
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Junior Financial Planning System Analyst
Il y a 7 mois
Paris, France Ubisoft Temps pleinCompany Description Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow...
-
Financial Planning
Il y a 4 mois
Paris, France Imerys Temps pleinThe Company The Position Financial Planning & Analysis (FPA) Controller PM EMEA & APAC Job Summary MISSION Assist the FPA Controlling Director in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making RESPONSIBILITY- Contribute to the...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Financial Planning Analyst
Il y a 7 mois
Paris, France Ubisoft Temps pleinCompany Description Les équipes d’Ubisoft comptent 20 000 personnes réparties sur plus de 30 pays à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises acclamées...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps pleinCOMPANY DESCRIPTION Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six,...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps pleinCompany DescriptionUbisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and...
-
IT Financial Planning Analyst
il y a 3 semaines
Paris, France Ubisoft Temps pleinCOMPANY DESCRIPTION Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance,...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps pleinCompany Description Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance,...
-
Corporate Financial Planning
Il y a 7 mois
Paris, France Dassault Systèmes Temps plein**Role Description & Responsibilities**: **Introduction**: Welcome to an exciting opportunity at Dassault Systèmes! As a Corporate Financial Planning & Analysis Specialist, you'll play a crucial role in shaping the financial landscape of our organization. Join our dynamic team within the Corporate FP&A Support department, where your expertise will...
-
Financial Planning Analyst, Overheads
Il y a 7 mois
Paris, France Ubisoft Temps pleinCompany Description Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow...
-
Fp&a (Financial Planning & Analysis) Manager
Il y a 7 mois
Paris, France Kili Technology Temps plein**About us**: At Kili Technology, our mission is to empower businesses to transform unstructured data into high-quality data to dramatically accelerate the build of reliable AI. To keep growing our data-centric AI platform, we’ve secured over $30 million from tier 1 VCs (Serena Capital, Headline, Balderton) and support from top business angels (CEO...
-
Financial Planning IT Assistant
il y a 4 jours
Paris, France Ubisoft Temps pleinDescription de l'entreprise Les équipes d’Ubisoft comptent 21 000 personnes réparties sur plus de 40 sites à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises...
-
Financial Planning Analyst, Overheads
Il y a 6 mois
Paris, France Ubisoft Temps plein**Company Description**: - Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Group Financial Planning and Analyst
Il y a 2 mois
Paris, France Exclusive Networks Temps plein**EXCLUSIVE NETWORKS** |** **Introduction** Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with...
-
Finance and Analysis Intern
il y a 9 heures
Paris, Île-de-France Alliance Automotive Group France Temps pleinAbout Alliance Automotive Group FranceAs a leading player in the independent distribution of automotive spare parts and supplies, Alliance Automotive Group France is a major force in the European market. The company is looking for an exceptional Finance, Planning & Analysis (FP&A) Europe intern to join their team in January 2025 for a six-month...