Financial Planning and Analysis Specialist

il y a 3 semaines


Paris, Île-de-France Pennylane Temps plein

The FP&A team at Pennylane is responsible for driving financially informed decision-making through effective 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 responsibilities include:

  1. Reporting and Analysis: Develop and maintain advanced forecasting models, collaborate with various teams to gather inputs for forecast preparation, and contribute to the production of monthly financial reports.
  2. Budget and Forecast: Drive the end-to-end budget process within your scope, build and maintain advanced forecasting models, and collaborate with various teams to gather inputs for forecast preparation.
  3. Business Partnering: Serve as the financial contact for other departments within your scope, providing financial analyses and models to support decision-making.
  4. Ad hoc Projects: Participate in ad hoc financial projects to improve financial processes and support the growth of Pennylane.

Requirements:

  1. 3+ years of relevant experience in Finance, with a track record in Transaction services or FP&A.
  2. Strong analytical skills with a business-oriented profile.
  3. Good oral and written communication skills.
  4. Autonomy, organization, and a methodical approach to problem-solving.
  5. Advanced knowledge of Excel/Google Sheet.
  6. Knowledge of SQL is a plus.
  7. Fluency in French and English.

Recruitment process:

  1. First interview with Chloé, our Recruiter (30 min).
  2. Interview with Hélène, FP&A Lead (45 min - 1h).
  3. Case Study at home and debriefing with Hélène (1h).
  4. Last round, Fit interview with Raphaël (Head of Finance) and Félix (COO and Co-founder of Pennylane) (45 min) + Fit interview with one or two team members (30 min).


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