FP&A Associate

il y a 1 jour

Paris, France Naboo Temps plein

Join to apply for the FP&A Associate role at Naboo. Location: Nanterre, Île-de-France, France 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). Who you are 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. Interview 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 Accounting/Auditing Industries: Software Development Referrals increase your chances of interviewing at Naboo by 2x. #J-18808-Ljbffr

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