Financial Planning and Analysis Manager

il y a 3 semaines


Paris, Île-de-France Mirakl Temps plein

Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive significant growth and efficiency in our online business.

As a key member of our team, you will be responsible for piloting and coordinating the budgeting and reforecasting process for all global Sales, Marketing, and Customer Success departments.

Key responsibilities include:

  • Strategic Financial Leadership: Provide financial guidance and support to top management leaders to increase impact on business performance.
  • Budget and Reforecasting Management: Oversee and enhance revenue streams to align with company objectives and monitor cost control measures to boost financial performance.
  • Performance Metrics: Build financial reporting and monitor KPIs to drive continuous improvement.
  • Business Partnering and Analysis: Collaborate with top management leaders, providing analysis and strategic insights to drive performance and strategic initiatives.
  • Team and Process Management: Manage and mentor a team of business controllers, ensuring effective support for key departments.

Requirements include:

  • Master's degree from a business school, engineering school, or university, with a specialization in finance.
  • 10 years of experience in financial planning and analysis.
  • Strong leadership and team management skills, with a dedication to driving and achieving results.
  • Excellent analytical, problem-solving, and strategic thinking abilities.
  • Excellent verbal and written communication abilities across all levels of an organization.
  • Proficient in financial modeling.
  • Structured, organized, resourceful, and rigorous person.
  • Experience with process automation and the use of advanced analytics tools.
  • Strong business acumen and ability to partner effectively with various departments.
  • Experience in the SaaS industry is a plus.
  • Fluency in French and English required, as well as exposure to an international environment.

We welcome collaborators with diverse perspectives and experiences to power us forward. If you're ready to join a hyper-growth company at the heart of digital transformation for the world's most forward-thinking organizations, we encourage you to apply.



  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive strategic financial leadership and support the company\u0027s rapid growth.The ideal candidate will have a Master\u0027s degree in Finance and 10 years of experience in financial planning and analysis, with a strong...


  • Paris, Île-de-France Mirakl Temps plein

    At Mirakl, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. This role will be responsible for providing strategic financial leadership and driving business growth through effective financial planning and analysis.Key Responsibilities:Develop and implement financial planning and analysis processes to drive business...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to drive strategic financial leadership and support the company's rapid growth.The ideal candidate will have a Master's degree in Finance and 10 years of experience in financial planning and analysis, with a strong background in...


  • Paris, Île-de-France Mirakl SAS Temps plein

    Join Our Team as a Strategic Financial LeaderWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team at Mirakl SAS. As a key member of our leadership team, you will be responsible for driving strategic financial decisions and providing expert analysis to support business growth.Key Responsibilities:Develop and...


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to join its team.The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 5+ years of experience in a similar role. They will be responsible for leading the financial closing process,...


  • Paris, Île-de-France Mirakl Temps plein

    Join Mirakl's Team as a Strategic Financial Planning and Analysis ManagerMirakl is a global leader in platform business innovation, empowering retail and B2B enterprises to drive growth and efficiency through its suite of solutions.We are seeking a high-energy, creative, and team-oriented Financial Planning and Analysis Manager to support our rapid growth....


  • Paris, Île-de-France Mirakl Temps plein

    Mirakl, the global leader in platform business innovation, is seeking a highly skilled Financial Planning and Analysis Manager to join its team. As a key member of the finance department, you will be responsible for piloting and coordinating the budgeting and reforecasting process for all global Sales, Marketing, and Customer Success departments. You will...


  • Paris, Île-de-France Evaneos SA Temps plein

    As a Financial Planning and Analysis Manager at Evaneos SA, you will play a key role in translating financial data into strategic insights to optimize business performance and support informed decision-making. Your responsibilities will include analyzing and interpreting financial data, identifying risks and opportunities, and providing recommendations to...


  • Paris, Île-de-France Mirakl SAS Temps plein

    Job Title: Engagement ManagerJob Summary:We are seeking a highly skilled Engagement Manager to join our team. The successful candidate will be responsible for supporting our rapid growth by providing strategic financial leadership, business partnering, and team management.Key Responsibilities:Strategic Financial Leadership: Develop and implement budgeting...


  • Paris, Île-de-France Mirakl Temps plein

    Financial Planning and Analysis ManagerAs a Financial Planning and Analysis Manager at Mirakl, you will be responsible for providing financial data and analysis to stakeholders, supporting decision-making related to Mirakl's global workforce. You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to...


  • Paris, Île-de-France AccorCorpo Temps plein

    {"title": "FP&A Intern", "description": "Financial Planning and Analysis InternshipJoin our team at AccorCorpo and contribute to the financial success of our company as a Financial Planning and Analysis Intern. In this role, you will work closely with our FP&A Manager to drive the budget and reforecasting process across our organization, ensuring accuracy...


  • Paris, Île-de-France Deezer Temps plein

    Financial Planning and Analysis Internship OpportunityCompany OverviewDeezer is a leading music streaming platform that has revolutionized the way people experience music. With a strong focus on innovation and customer satisfaction, we are constantly evolving to provide the best possible experience for our users. As a Financial Planning and Analysis Intern,...


  • Paris, Île-de-France DAZN Temps plein

    Job SummaryWe are seeking a Financial Planning and Analysis Manager to join our team at DAZN. As a key member of our finance team, you will be responsible for leading finance for France and Belgium, partnering with senior management and external stakeholders to drive business growth. Your key responsibilities will include:Preparing quarterly forecasts and...


  • Paris, Île-de-France Imerys Temps plein

    Financial Planning and Analysis RoleImerys is seeking a highly skilled Financial Planning and Analysis Controller to join our team. As a key member of the FPA team, you will be responsible for assisting the FPA Controlling Director in financial planning, budgeting, forecasting, reporting, and analysis.Key ResponsibilitiesContribute to monthly and quarterly...


  • Paris, Île-de-France Le Wagon, Inc. Temps plein

    Le Wagon, Inc. is seeking a highly skilled Junior Financial Analyst to join our finance team. As a Junior Financial Analyst, you will work closely with the Global Financial Planning & Analysis Manager to support key financial operations.Key responsibilities include:Supporting the internal audit process by reviewing procedures and identifying financial...

  • Senior Financial Manager

    il y a 4 semaines


    Paris, Île-de-France https:www.energyjobline.comsitemap Temps plein

    As a key member of the CCH Tagetik Global Region Financial Planning & Analysis team, you will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President.Your leadership will be instrumental in driving financial efficiency, optimizing resource allocation, and ensuring...


  • Paris, Île-de-France Pennylane Temps plein

    Financial Planning and Analysis RoleThe FP&A team at Pennylane is responsible for managing the company's financial forecasting and reporting processes. As an Analyst, you will contribute to the production of monthly financial reports, analysis, and comments for top management and investors.Key ResponsibilitiesReporting and Analysis: Contribute to the...


  • Paris, Île-de-France DELIVEROO Temps plein

    Deliveroo is seeking a highly analytical and dynamic individual to join the France Finance and Strategy team as a Financial Planning and Analysis Assistant. The successful candidate will play a key role in ensuring the accuracy of financial accounts and assisting in the preparation of analysis for senior management.The ideal candidate will have a strong...


  • Paris, Île-de-France https:www.energyjobline.comsitemap Temps plein

    Financial Planning and Analysis Director As Financial Planning and Analysis Director, you will play a key role in driving financial efficiency and optimizing resource allocation across our global operations. Your leadership will be instrumental in ensuring alignment between financial objectives and sales targets, and in developing and executing financial...


  • Paris, Île-de-France Virtuo Temps plein

    Financial Planning and Analysis InternAt Virtuo, we are looking for a highly motivated and detail-oriented Financial Planning and Analysis Intern to join our team. As a key member of our FP&A team, you will be responsible for analyzing and projecting our financial performance to drive improvement and optimization.Key Responsibilities- Support monthly...