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Fp&a Analyst
il y a 2 semaines
As an FP&A Analyst, you will be responsible for supporting the company’s financial planning and analysis activities, ensuring the accuracy of financial data, and driving informed decision-making. You will play a critical role in optimizing budgeting processes, improving performance metrics, and providing key insights to help Brevo achieve its strategic objectives.
**As FP&A Analyst, you will**:
- ** Ensure the relevancy and the accuracy of financial data to enhance decision-making processes**
- Contribute to to the monthly closing process by ensuring the quality and reliability of data in our financial tool, Pigment.
- Develop and maintain a framework to build efficiently budget and reforecast for finance and operational purposes
- Ensure that reports remain accurate and relevant and be able to structure new ones.
- **
Collaborate with business partners through an analytical and solution-oriented perspective**
- Conduct ad hoc analyses on various topics such as cash collection, staff costs, revenue growth, etc., with a strong understanding of the underlying challenges.
- Build a trusting relationship with business partners to ensure mutual understanding of operational and financial perspectives, particularly regarding costs.
- Contribute to budget preparation by developing relevant sets of assumptions aligned with business priorities
- Report the modeling of Brevo’s business model for fundraising activities or business planning exercises.
- **
Take part in projects aimed at the continuous improvement and structuring of Finance and FP&A functions (e.g., deploying new tools, creating dashboards).**:
- At Brevo, we foster boldness and initiative. Beyond fulfilling the listed responsibilities, we expect you to bring fresh ideas and a proactive mindset to drive continuous improvement in our financial operations.
**What will contribute to your success**:
- Bachelor’s or Master’s degree in Audit / controlling, or a related field.
- A minimum of 3 years of experience in fp&a team or audit / consulting firm.
- Strong interest in data-driven projects and modeling skills (Gsheet, excel and Pigment), with a high level of rigor and confidence in working with tools handling large datasets.
- Detailed oriented mindset.
- Proficiency in Excel is essential, and experience with Pigment is highly valued.
- Strong interpersonal skills, meticulous attention to detail, and the ability to guide operational teams effectively and with clarity.
- A passion for challenges and a proactive approach to problem-solving.
- Understanding of accounting principles.
- Strong analytical and synthesis skills, with an ability to prioritizeeffectively.
- Autonomus, adaptable, and able to thrive in a fast-paced, constantly evolving, and dynamic envirnoment.
- Fluency in English is required; proficiency in French is a strong advantage.
- Experience in audit or consulting firms would be a valuable asset.
**What we offer**:
- A unique opportunity to join an international and collaborative scale-up environment in a hyper-growth context
- Meal vouchers - Swile (12,5 € per day)
- Excellent private health care, of which 70% is covered by the company
- RTT
- Bi-annual global company offsite; inter-office trips
- Work's council benefits (Leeto)
- Social, green and rainbow alliance committees to take care of environmental and social matters
- Several services related to prevention, health and personal and professional well-being on Welii platform
- Very competitive referral program
- Second parent leave: 1 month of fully paid leave
- Kids leave: additional time off if your children are sick and need you
- English and French classes, and over 155000 courses available on Udemy
- Budget to support your workspace at home
- A modern office in a central location with free fruits, drinks & lots of fun activities
- Relocation package and visa sponsorship for international talents
- Sustainable Mobility Package if you choose to commute to work on a mechanical or electric bike...and more
