Senior Financial Planning
il y a 3 jours
Started in France in 2016, MyTraffic’s mission is to empower commerce professionals with the best location analytics and insights to make smarter decisions every day and design the best experiences in physical locations. We already serve more than 500 customers across multiple sectors — Retail, Real Estate, Cities, and Electric Vehicles (EV Connect) — all over Europe, helping them expand their businesses, analyze or predict investment performance, better understand customer behaviors, and benchmark results against competitors.Backed by a €30M Series B fundraising round in November 2022 and strengthened by the strategic acquisition of Geoblink in January 2024, MyTraffic has become Europe’s leading location intelligence platform.2026 will be a pivotal moment for MyTraffic. Joining us now means being part of a major transformation, as we launch an AI-powered product and redefine our go-to-market strategy around a strong Product-Led Growth approach. MyTraffic teams throughout project timelines, ensuring comprehensive and effective solutions.Key Responsibilities & MissionsCash Management: Managing the categorization and analysis of cash flow operationsBuilding short- and medium-term cash flow projectionsContribution to financing matters (cash funding needs, cash flow optimisation, banking relationships)2. FP&APreparation and analysis of monthly financial reportingFinancial performance tracking and variance analysis (Actuals vs. Budget)Contribution to continuous improvement of the financial monitoring and reporting process3. Procure-to-PayMonitoring of expenses, approval workflows, and vendor paymentsEnsuring accurate, timely, and compliant processing of paymentsAdherence to internal controls and finance policies/procedures4. Accounting SupportClose collaboration with external accountants during monthly and annual closingsEnsuring reliability, consistency, and quality of financial data5. Business PartneringActing as the Finance Operations point of contact for internal teamsContributing to the continuous improvement of Finance tools and processesAbout you4–5 years of experience as a Financial Planning & Analysis (FP&A) Manager or in a similar roleHighly rigorous and reliable, with strong attention to detail and deadlines.Proactive and solution-oriented, anticipating issues and driving improvements.Curious and business-minded, eager to understand the “why” behind the numbers.Strong team spirit, collaborative and constructive with both Finance and non-Finance stakeholders.What we offerAttractive salary: up to €75k total packageDynamic Work Environment: Our department is a hub of innovation, testing new technologies and exploring new verticals.High Impact: The quality of our analyses is recognized by major market players, and our solutions have a significant impact on our clients. Cross-functional Collaboration: You will be the link between various MyTraffic teams throughout project timelines, ensuring comprehensive and effective solutions.The Recruitment Process1) 30 min with Adèle, Senior Talent Acquisition2) 30 min call with Joséphine, FP&A3) 1h30 with André, Head of Finance and Joséphine, FP&A (45 min of Business case)4) 45 min Values Interview5) Call with Vladimir, COO #J-18808-Ljbffr
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Senior Financial Planning
il y a 7 heures
Paris, Île-de-France MyTraffic Temps pleinStarted in France in 2016, MyTraffic's mission is to empower commerce professionals with the best location analytics and insights to make smarter decisions every day and design the best experiences in physical locationsWe already serve more than 500 customers across multiple sectors — Retail, Real Estate, Cities, and Electric Vehicles (EV Connect) — all...
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Financial Planning
il y a 12 heures
Paris, Île-de-France BlaBlaCar Temps pleinAbout BlaBlaCarBlaBlaCar is the world's leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely.Your MissionWe are looking for a Financial Planning & Analysis Intern to join...
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Financial Planning
il y a 12 heures
Paris, Île-de-France BlaBlaCar Temps pleinAbout BlaBlaCarBlaBlaCar is the world's leading community-based travel app enabling 27 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely.Your MissionWe are looking for a Financial Planning & Analysis Intern to join...
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Financial Planning
il y a 7 heures
Boulevard Bourdon, Paris, France TheraPanacea Temps pleinMissions:Manages day to day finance operations, ensure timely preparation of financial statements (quarterly/yearly), in respect with reporting standards and regulation, liaising outsourced Chartered Accountant and Auditors as neededMonitors the financial performance of the company by providing accurate data and advice supporting data-driven decisions,...
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Financial Planning Analyst – Marketing
il y a 5 heures
Paris, Île-de-France Ubisoft Temps pleinDescription De L'entrepriseUbisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our...
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Financial Planning Analyst – Marketing
il y a 9 heures
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il y a 7 jours
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il y a 1 semaine
Paris, France SCOR Temps plein**DEPARTMENT**: The 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...
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Financial Planning Analyst – Marketing
il y a 7 heures
Paris, Île-de-France Ubisoft Temps pleinDescription de l'entreprise Ubisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois...
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Senior Financial Business System Analyst
il y a 4 jours
Paris, France Ubisoft Temps plein**Company Description** Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our...
