Finance Fp&a Analyst

Il y a 7 mois

Paris, France Voggt Temps plein

Opportunity

A. Context

Voggt is on a mission to create the most entertaining collectibles trading experience by reinventing the way people manage and grow their passion.

We make it safe and fun for buyers and sellers to engage and seamlessly trade through our live video auctions marketplace.

Vos missions

B. What it’s all about

⭐ Contribute to a broad range of financial activities to help scale the business:

- Support the financial forecasting activities and develop monthly financial actuals reporting
- Assess business performance by tracking & monitoring key finance and operation KPIs
- Work directly with the Head of Finance & CEO and be a critical partner to Senior Management to provide business performance insights

This is an opportunity to join a fast-growing, customer-led, mobile-first business where much is still to be defined and built, and gain strong FP&A skills as well as marketplace/e-commerce knowledge

C. Team structure
- You will be among the first to join the Finance team, reporting directly to Camille (Head of Finance)
- You will regularly engage with our CEO (Quentin) and the Operations, Commercial, Marketing and Finance teams

\--
- Role & Responsibilities

**We're looking for passionate personalities committed to**:
a) Support the financial forecasting activities
- Contribute to monthly and annual budget cycles
- Coordinate budget inputs across functions & countries

b) Own reporting activities to assess business performance
- Develop monthly financial actuals reportings, in collaboration with the accounting team
- Build and optimize business KPIs dashboards
- Perform variance analyses between Actuals and Budget, and support presentations of results to Senior Management

c) Support teams with various finance analyses to improve performance and grow the business
- Support Head of Finance during the next fundraising process, notably during the Due Diligence process
- Perform Marketing & Tech costs deepdives by working with marketing & tech teams
- Work with Country Managers by performing ad-hoc financial analyses to help them in their decision-making

Vos compétences

Key Requirements
- You have a good understanding of financials statements, key financial & operational KPIs, and how Business operations impact them
- You have already had an internship experience in a finance role previously
- Excellent MS excel (or Google sheets) skills, at ease with building & tracking KPIs dashboards, and reconciling financials across various set of data
- You have strong analytical skills to support your decisions
- You like to work in autonomy & in a fast-paced environment
- You speak French & English with professional efficiency

What’s in it for you ?
- Join one of the hottest Marketplace startups in Europe, backed by tier-1 VCs
- Key role in building and optimising all the financial and operational KPIs dashboards
- Gain experience of marketplace KPIs & processes
- Build strong FP&A skills, mentored by Camille who will be there to help you grow
- Attractive monthly intern compensation
- Commute costs reimbursement at 100%
- Meal vouchers

Avantages

What’s in it for you ?
- Join one of the hottest Marketplace startups in Europe, backed by tier-1 VCs
- Key role in building and optimising all the financial and operational KPIs dashboards
- Gain experience of marketplace KPIs & processes
- Build strong FP&A skills, mentored by Camille who will be there to help you grow
- Attractive monthly intern compensation
- Commute costs reimbursement at 100%
- Meal vouchers

Hiring Process

This is an important hire for Voggt and we want to make sure that:

- We get to know you well, understand your motivations, ensure you will flourish at Voggt
- You have the opportunity to meet the people you will work with throughout our recruitment process and confirm there is a mutual fit

To that end, we would like you to meet will the Head of Finance, Ops team as well as Voggt founders

1. First interview with our Talent Partner (30min)
2. Interview with Camille, Head of Finance (45min)
3. Written case study (at home)
4. Presentation of case study with Camille (45mn)
5. Interview with Quentin, co-founder and CEO (30 min)

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