Senior Fp&a Specialist

Il y a 5 mois

Paris e, France Stuart Temps plein

Stuart is a sustainable last-mile logistics company that connects retailers and e-merchants to a fleet of geolocalised couriers across several countries in Europe.

**Our Mission**

We are an impact-driven company that aims to build the future of logistics for a more sustainable world: shared, efficient and reliable. We are committed to creating a new standard for urban deliveries that meet today’s environmental and social challenges while offering a premium delivery experience blending speed, flexibility and convenience.

Our motto: “Make every delivery a moment all of us can truly celebrate” More than 3000+ leading brands already partner with us across Restaurants, Grocery, Retail & Luxury, eCommerce and Professional Services to deliver all types of goods at the tap of a button. Stuart is a highly diverse and inclusive company of 800+ employees with 90+ nationalities working across France, Italy, Poland, Portugal, Spain and the U.K.

It’s the right moment and the right place for us to make an impact on millions of people, as home delivery services hit a record high. And guess what? You can help us fulfil our vision.

We’re looking for an FP&A Manager (individual contributor position) to join our Global Financial Planning and Analysis team. You will provide financial insights and business projections to the top management for decision support driving profitable growth. In particular, you will own our Continental Europe financials and act as a business partner for our Global Operations business unit. Comprising 5 geographies (France, Spain, Portugal, Poland, and Italy), you will be working closely with each country GM in cost reduction initiatives, budgeting/forecasting exercises, and providing relevant financial analyses to ensure informed decision-making.

You will be reporting to Mariano de Los Heros, Head of FP&A, based in London. This position will be based in Paris.

**What will I be doing?**
- Perform monthly finance closing (variance analysis), consolidation and prepare key finance deliverables.
- Run key financial processes, including forecasting, budget planning, and performance reporting.
- Provide finance decision support for the Sales team and Operations team to drive delivery of the business plan.
- Become the FP&A expert acting as a business partner with Global Operations (Client Operations, Service Operations, and Courier Operations). This includes project finance, revenue/cost sizing for opportunities, etc.
- Champion the transformation of internal processes within the Finance function (Accounting, Procurement, FP&A, and Controlling).

**What do we need from you?**
- 2 + years of experience in a FP&A or financial control function.
- Proven financial modeling skills, with hands-on experience using dedicated FP&A tools such as Anaplan, Pigment, Causal, etc...
- You know how to get meaningful information from large datasets; experience using BI Tools (PowerBI / Tableau) is highly preferred.
- You are structured when communicating your ideas.
- High motivation with the capacity to work under pressure to tight deadlines.
- Strong stakeholder management, with the ability to interact and influence senior leadership/ different levels of seniority.

**The stuff you wanna know**
- Work in an international, dynamic, and passionate environment with a company culture focused on learning and development
- **Hybrid working model **(3 days from the office) and flexible hours
- Ticket Restaurant by **Swile** (€13 daily with 60% paid by the company)
- Unlimited access to **Udemy** for all your learning and development needs
- **Stuart Academy** with regular workshops, Stu-Classes, and Stu-Talks
- Stuart is putting first**:wellness allowance (€40 monthly)** to use in any gym or sports class
- **Private healthcare** provided by Alan
- Free monthly Navigo card (zone 1 - 5)
- 2 volunteer days per year to have a positive impact on our communities and the environment

At Stuart, we believe that employees today want to evolve in collaborative, high-growth environments where they can demonstrate their abilities and thrive both professionally and personally. We are convinced that employees need to find alignment between their inner values and their company’s culture and mission to unlock their full potential. We work to create a culture of empowerment, continuous learning and growth where everyone can bring expertise, own projects and easily measure their impact.

Stuart is proud to be an equal opportunity workplace dedicated to promoting diversity. We don’t discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.

Type d'emploi : Temps plein, CDI

Salaire : à partir de 50 000,00€ par an

Avantages:

- Prise en charge du transport quotidien
- RTT

Exigences linguistiques flexibles:

- Français non requis

Programmation:

- Du lundi au vendredi

Question(s) de présélection:

- When are you available to start?
-

  • Senior Fp&a Specialist

    il y a 6 jours

    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...

  • Manager Sénior Fp&a

    Il y a 6 mois

    Paris, France Avec Talent - Recrutement Temps plein

    Vous recherchez votre premier emploi ou êtes ouvert à un nouveau challenge professionnel ? Vous êtes au bon endroit. Je me présente Tiffany SOURI, Dirigeante du cabinet **Avec Talent Recrutement**.** Je recrute des Cadres et Experts dans le secteur de l'industrie depuis 10 années avec pour objectifs: ️ Identifier et sélectionner les meilleurs...

  • Senior Fp&a

    Il y a 2 mois

    Paris, France Ask Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Senior Fp&a Specialist

    Il y a 6 mois

    Paris, France Stuart Temps plein

    Stuart is a sustainable \uD83C\uDF31 last-mile logistics company that connects retailers and e-merchants to a fleet of geolocalised couriers across several countries in Europe. Our Mission \uD83D\uDE80 We are an impact-driven company that aims to build the future of logistics for a more sustainable world: shared, efficient and reliable. We are committed to...

  • Senior FP&A

    il y a 1 mois

    Paris, France Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Senior FP&A

    il y a 1 mois

    Paris, Ile-de-France Locala Temps plein

    Fondée en 2011, Locala est une plateforme publicitaire omnicanale qui exploite des données et des insights consommateurs pour aider les marques à planifier, activer et mesurer efficacement des campagnes média nationales, multilocales et locales. Notre technologie exclusive permet aux marques d'identifier leur audiences valeur et les zones à fort...

  • Fp&a Apprentice

    Il y a 5 mois

    Paris, France Zenchef Temps plein

    **Your Role** As part of the ZENCHEF Group FP&A team, the Group FP&A Analyst will contribute to the monthly reporting and forecasting process. Your primary missions will consist in: - Assisting in Monthly / Quarterly closings - Taking part in the annual Budget & forecasting process - Performing ad-hoc data collection and process improvements **Key...

  • Senior Fp&a Corporate

    il y a 1 mois

    Paris, France Malt Temps plein

    **Discover our galaxy** Malt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, with Alexandre Fretti as o-CEO from 2022 to 2024, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match. Malt is a...

  • Fp&a Analyst

    Il y a 8 mois

    Paris, France Valsoft and Aspire Operating Group Temps plein

    **FP&A - Hybrid - Paris** **We are hiring at Aspire Software for an experienced and dynamic FP&A analyst to join our team in Paris!** **Here is a little window into our company**: Aspire Software, the operational arm of Valsoft Corp, operates and manages Valsoft's global portfolio of wholly owned software companies, providing mission-critical solutions...

  • Senior FP/A Corporate

    il y a 4 semaines

    Paris, France Malt Temps plein

    Discover our galaxy Malt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match. Malt is a marketplace that embraces a community of over 700,000 ...

  • Senior FP/A Corporate

    il y a 4 semaines

    Paris, France Malt Temps plein

    Discover our galaxyMalt is Europe's leading freelancing platform with one clear mission: to give people the freedom to choose who they work with. Co-founded in 2013 by Vincent Huguet, Malt is a tech company with a human approach that helps companies and freelancers make the perfect match.Malt is a marketplace that embraces a community of over 700,000...

  • Senior Consultant

    il y a 2 semaines

    Paris, France Board Temps plein

    At Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence.    What’s been...

  • Senior Fp&a Manager

    il y a 10 heures

    Paris, France Gojob Temps plein

    With 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...

  • Senior Consultant

    il y a 2 jours

    Paris, France BOARD Deutschland GmbH Temps plein

    At Board, we power financial and operational planning solutions for the world’s best brands. Thousands of enterprises use our technology to optimize resources, drive growth, and ensure profitability. With advanced analytics and forecasting, plus AI-driven insights, customers transform complex, real-time data into actionable intelligence.What’s been key...

  • Fp&a Analyst Apprentice

    Il y a 5 mois

    Paris, France Ask Locala Temps plein

    Au 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 Intern

    Il y a 6 mois

    Paris, France Vestiaire Collective Temps plein

    Vestiaire 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 Business Partner

    Il y a 5 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...

  • Senior Fp&a Analyst

    Il y a 5 mois

    Paris, France Planity Temps plein

    **Tu veux rejoindre le numéro 1 français de la réservation beauté ?** Planity c’est: - 6 millions d’utilisateurs par mois - 4 rendez-vous pris par seconde sur la plateforme - 40 000 établissements partenaires - 400 collaborateurs - 200 millions de rendez-vous gérés depuis le lancement de la plateforme en 2017. **Tes missions**: Pour accompagner...

  • Junior Fp&a

    Il y a 2 mois

    Paris, France Alice & Bob Temps plein

    As our **Junior FP&A Analyst**, you'll dive into a fast-paced and exciting environment, helping drive our financial planning and analysis. You'll play a key role in supporting decisions that shape our company's future, all while gaining hands-on experience across different aspects of finance. **Your Mission**: - Craft and improve our monthly financial...

  • Fp&a Analyst Intern

    Il y a 6 mois

    Paris, France Vestiaire Collective Temps plein

    Vestiaire 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, Ho...