FP&A Analyst

Join to apply for the Senior FP&A Analyst role at Wakam Get AI-powered advice on this job and more exclusive features. About the Team You’ll join our Group Finance / FP&A team, at the heart of strategic decision-making. The team's mission is to: Provide clear, forward‑looking financial insights to Executive Management and operational leaders. Ensure robust, consistent financial steering across multiple entities and geographies. Drive continuous improvement, automation, and professionalization of our controlling and planning processes. Your Mission Your mission is to provide reliable, insightful, and actionable financial analysis across Wakam's French perimeter and Group Finance scope. You will be a key contributor to monthly reporting, quarterly closings, budgets, and forecasts, with a particular focus on multi‑entity consolidation and overheads management. Multi‑Entity Consolidation Centralize, review, and consolidate financial data from various entities (P&L, operational KPIs). Ensure consistency of management practices and chart of accounts across entities, including intragroup rebilling alignment. Produce consolidated analyses (margins, profitability, costs by entity/business line, etc.) and propose optimization levers in collaboration with the FP&A team. Contribute to the continuous improvement of data collection and financial reporting processes to enhance quality, speed, and reliability. Overheads Management Set up, monitor, and analyze overheads reports (by nature, by department, by cost centre). Build and challenge the budgets of operational and support functions, ensuring alignment with the company's strategy. Identify variances vs. budget/forecast, propose corrective action plans, and monitor their implementation with stakeholders. Actively contribute to cost optimization, focusing on spend efficiency and tracking achieved savings. Continuous Improvement & Tools Participate in the optimization of reporting, closing, and planning processes. Make the best possible use of our tools (Sage, Pigment, etc.) to automate reporting, improve data reliability, and streamline work. Propose and implement new performance indicators that are relevant to our business and strategy. What You Bring 5+ years of experience in Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi‑entity level. Solid experience with P&L analysis, budgeting, forecasting, and variance analysis. Proven ability to consolidate and interpret complex financial data, turning it into clear insights and recommendations. Advanced Excel skills and strong command of financial tools and systems. Experience with Sage and/or Pigment is a plus. Experience in the insurance sector is an advantage, but not mandatory. Fluency in English (written and spoken); other European languages are a plus. Who You Are Exceptional analytical and synthesis skills, able to make complex financial topics understandable for non‑finance stakeholders. Comfortable challenging management and C‑level stakeholders constructively, backing your views with data and insight. Autonomous, structured, and reliable, able to manage multiple priorities in a fast‑paced, international environment. Curious and proactive, always looking for ways to improve processes, tools, and collaboration. Enjoys working in cross‑functional, multicultural teams and values transparency and open feedback. AI At Wakam, AI and automation are transforming the finance and insurance experience. For this role, we're looking for teammates who are eager to use AI tools to: Streamline recurring tasks such as data consolidation, variance comments, and management presentations. Automate and industrialize reporting and forecasting workflows. Enrich analysis and decision‑making through smarter data exploration, scenario modelling, and benchmarking. We will support your upskilling on AI and digital tools, so you can focus your time on high‑value analysis and help build the transparent, high‑impact finance function of tomorrow. Why Join Wakam? Part of an international and multicultural environment at the forefront of embedded and digital insurance. Enjoying a high level of autonomy and responsibility, with real impact on strategic decisions and performance steering. Working in a culture that values innovation, experimentation, and continuous improvement. Benefiting from full remote work flexibility, a modern, inclusive, and dynamic company culture. Significant career development opportunities in line with the expansion of the Group Finance team and Wakam's international growth. Exposure to international projects and cross‑functional initiatives and the opportunity to contribute to Wakam's digital and AI‑driven transformation. Hiring Process Interview with our Talent Acquisition Partner - first conversation to understand your background, expectations, and motivations, and to present Wakam and the role in more detail. Interview with our Chief FP&A (Hiring Manager). Interview with our VP People, Culture & Communication. Additional Information At Wakam, we are committed to fostering an inclusive environment where diversity is celebrated. If you require any reasonable adjustments during the recruitment process, please feel free to reach out to your recruiter. #J-18808-Ljbffr