FP&A Associate
il y a 1 jour
Join to apply for the FP&A Associate role at Naboo Get AI-powered advice on this job and more exclusive features. Responsibilities Own sections of the annual budget and rolling forecast (e.g., headcount, marketing spend, unit economics models). Prepare variance analyses (vs. budget / vs. prior periods) and identify drivers behind performance changes. Support monthly forecast updates including re-estimating revenue, COGS, and key KPIs. Performance Reporting Build and maintain dashboards and weekly/monthly reporting packs for Exec and functional leaders. Help prepare Board materials, investor updates, and KPI narratives. Ensure accuracy and consistency of financial metrics across systems (ERP, CRM, data warehouse). Maintain and improve the company’s integrated financial model (P&L, cash flow, balance sheet). Develop scenario analyses to support strategic decisions (pricing, new markets, hiring pace, vendor negotiations). Provide ad-hoc deep dives (churn, CAC/LTV, payback, contribution margin) for leadership. Business Partnering Act as a trusted partner to teams (e.g., Marketing, Sales, Ops), helping them understand their budgets and KPIs. Translate business questions into structured analyses and communicate insights in a clear, actionable way. Support procurement and cost-control initiatives with data-driven recommendations. Process & Systems Help improve finance processes and reporting automation as the company scales. Work with data, revops, and accounting to ensure clean data sources and consistent definitions. Contribute to closing and reporting cycles (accruals, reconciliations, spend tracking). Qualifications 3+ years of proven FP&A experience in an international, fast-paced environment, including ownership of financial models, forecasting accuracy, and variance analysis to support decision-making. Analytical problem-solver and critical thinker, with experience working with large data sets, strong attention to detail, and the ability to turn complex financial data into actionable insights. Adaptable and proactive, comfortable managing tight deadlines and multiple priorities in a fast-changing business environment. Solid understanding of key financial processes, including forecasting, expense tracking (purchase orders, marketing budgets), and P&L management. Strong communicator and collaborator, able to ask the right questions, interpret information effectively, and build relationships with cross-functional teams (Marketing, Finance, Operations) and senior management. Fluent in French & English, with proven ability to present findings (revenues, costs, opex drivers) clearly and concisely to diverse stakeholders, both in writing and orally. Advanced Excel and/or G-Suite skills, with hands-on experience in reporting automation, financial modeling, and leveraging data analysis tools to improve forecasting accuracy. Recruitment process Step 1: Interview with Virginie, Head of Finance, Legal and HR (45 minutes) Step 2: Case Study Step 3: Speed dating with 4-5 Naboo team members from different departments, 15 minutes each, for an informal discussion and insights into the company’s culture Seniority level Mid-Senior level Employment type Full-time Job function Finance and Strategy/Planning Industries Events Services Referrals increase your chances of interviewing at Naboo by 2x Get notified about new Financial Planning and Analysis Specialist jobs in Greater Paris Metropolitan Region. #J-18808-Ljbffr
-
FP&A Analyst – France | All Genders
il y a 1 jour
Les Ulis, France Asahi Brands France Temps pleinFP&A Analyst – France | All Genders Location: France About the role We are looking for a highly motivated FP&A Analyst to support the financial performance of our French business. Working closely with the Finance Business Partner for France and the local leadership team, you will play a key role in budgeting, forecasting, performance analysis, and decision...
-
France M&A Associate
il y a 1 jour
Les Ulis, France Metis Search Temps pleinOverviewInvestment Bank | FIG M&A Investment Banking Analyst & Associate | ParisA leading Investment Bank is looking to add a FIG M&A Investment Banking Analyst and an Associate into its team in Paris.This is a rare opportunity to be part of a high-performing, dynamic and growing team launched by a team of deep industry experts who have worked together for a...
-
Associate, Asset Allocation
il y a 1 jour
Les Ulis, France Delta Executive Search Temps pleinA leading GCC Pension Fund is seeking an Associate for their Asset Allocation team in the Middle East. The role involves conducting in-depth research on global asset classes, developing asset allocation models, and providing analytical insights to enhance portfolio performance. Ideal candidates will have at least 3 years of experience in asset allocation or...
-
Hybrid Associate Product Manager, eCommerce
il y a 1 jour
Les Ulis, France INKcredible Design & Printing Temps pleinA leading printing company in Les Ulis is seeking an Associate Product Manager eCommerce to drive growth on their website and eCommerce site. You will work closely with Tech and Design teams to enhance user experiences and analyze product performances. The ideal candidate is fluent in English and French and has strong interpersonal and data analysis skills....
-
Customer Care Associate – France
il y a 1 jour
Les Ulis, France Choco Temps pleinCustomer Care Associate – France (Multilingual) Join to apply for the Customer Care Associate – France (Multilingual) role at Choco Choco is on a mission to enable the global food system to become sustainable by optimizing the way food is sold, ordered, distributed, and financed. Our AI‑focused software connects distributors with their customers to...
-
Associate/Senior Analyst, M&A Advisory, Dubai
il y a 2 semaines
Les Ulis, France Delta Executive Search Temps pleinDirect message the job poster from Delta Executive Search Our client, a leading Investment Bank and Growth Equity firm focused on the Middle East, is looking to add several headcounts to their deals team in Dubai due to its expanding mandate. This is part of a build‑out of their deals team to complement the firm’s recently opening up an office in Riyadh,...
-
Associate / Senior Analyst, M&A Advisory, Dubai
il y a 2 semaines
Les Ulis, France Delta Executive Search Temps pleinBackground Our client, a leading Investment Bank and Growth Equity firm focused on the Middle East, is looking to add several headcounts to their deals team in Dubai due to its expanding mandate. This is part of a build out of their deals team to complement the firm recently opening up an office in Riyadh, Saudi Arabia. Job Description Research : Analyse...
-
Associate Director, Global Asset Allocation
il y a 1 jour
Les Ulis, France Delta Executive Search Temps pleinAssociate Director, Global Asset Allocation & Portfolio Construction, Leading GCC Pension Fund (Role Based in Middle East) Our client, a leading GCC based Pension Fund, is seeking a senior professional to join their Portfolio Construction team. Reporting to the Head of ALM & Asset Allocation, this individual would be responsible for overseeing asset...
-
Mid-level Data
il y a 1 jour
Les Ulis, France B&M Global Services Manila Temps pleinBaker McKenzie seeks an associate attorney for its Data & Cyber practice in the Chicago, Dallas, or New York offices. The ideal candidate will have three to five years of privacy, cybersecurity, and/or AI experience at a large or specialized firm, including advisory (e.g., state and federal privacy laws, DOJ outbound data transaction rule, state AI laws and...
-
Project Associate
il y a 1 jour
Les Ulis, France Medium Temps pleinOverviewWe are seeking a motivated Project Associate to join our consulting firm, which specializes in providing innovation services to technology companies and government agencies. The successful candidate will be responsible for supporting Project Managers to manage projects with better quality that drive innovation, from strategy development to execution....
