Fp&a Partner

Il y a 3 mois

Paris, France Spendesk Temps plein

As 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 on our cash positions.
- You will work with the finance team and the operational teams of Spendesk and report directly to the FP&A manager.
- The list below is not exhaustive and will change depending on the development of the company and your ability to manage the position_
- Working closely with our FP&A Manager you will:
**Lead and coordinate the monthly financial closing / reporting process**
- Work closely with the accounting team to ensure transmission of robust and harmonized monthly financial reporting
- Actively participate into the preparation of the monthly financial packages, to be shared with the ELT and the shareholders
- Coordinate and continuously improve the monthly reporting processes (e.g. fast close, automation, additional analyses)

**Lead and coordinate the quarterly and yearly financial closing**
- Actively participate into the preparation of the quarterly and yearly financial closing
- Ensure a proper reconciliation between accounting and reporting
- Analyse the company performance and help teams to define priorities

**Lead the budget and the reforecast processes**
- Define the budget planning and timeline
- Make sure every stakeholder has access to the right data
- Communicate the outputs internally and externally
- Support to business teams and country managers on the construction

**Keep on improving the financial performance and be a key business partner to help drive the business**
- Perform gap analysis vs. budget / reforecasts, and recommendations to the business executives
- Realize ad-hoc strategic analyses in coordination with the company executives
- Maintain and update the analytical accounting structure to make it relevant and efficient

**Who we are looking for**:

- Up to 4 years of experience in FP&A, Transaction Services, Controlling or Consulting
- You are very organized and have the capacity to prioritize tasks and get things done,
- You have great communication skills and good written & oral presentation,
- You have a great adaptability skills to work in a constantly evolving and fast paced environment,
- You are a self-starter, fast learner and impact driven
- You have an analytical mind and run analysis to understand financial data,
- Previous experience with a reporting tool is a plus,
- Tech company experience is not a must but would be a plus,
- You are fluent in English (French or German is a plus).**About Spendesk**
- Spendesk is the 7-in-1 spending solution built for finance teams to make faster, smarter spending decisions. Founded in 2016, Spendesk is now one of the fastest-growing fintechs in Europe, with over 4,000 customers and an international team of 500+ employees based in Paris, Berlin, London, Hamburg, and remote. We’ve raised over €260M from leading investors, and been named a French tech unicorn. And we’re not stopping there

**About our people & culture**
- We believe that people do their best work when they’re given the freedom to thrive and grow. That’s why liberation is at the core of everything we do. We empower Spendeskers to take ownership of their work, to navigate ambiguity, and seize every opportunity. Spendeskers come from all over the world (35+ countries and counting) but we have plenty in common: we're bold, ever-curious, committed to kindness, and tackle every challenge with a positive mindset.

**About our benefits**
- Our culture is built on trust, empowerment, and growth — with benefits to match
- Lunch 60% funded by Spendesk (Swile Card)
- Alan Premium health insurance
- A Gymlib pass to let off steam after a productive day at work
- Access to Moka.care for emotional and mental health wellbeing
- Access to Vendredi allowing us to change the world
- Latest Apple equipment
- Great office snacks to fuel your day
- A positive team to work with daily

**Diversity & Inclusion**
- At Spendesk, we're committed to fostering an environment where all differences are encouraged, supported and celebrated. We're building our culture for everyone, with everyone. Our goal is to attract and build a diverse, equal and inclusive team, where everyone feels welcome and we truly embrace and encourage people from all backgrounds to apply.

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