Emplois actuels liés à FP&A Analyst/Finance Ops - Paris, Île-de-France - lemlist

  • FP&A Analyst H/F

    il y a 2 semaines

    Paris, Île-de-France Pennylane Temps plein

    Vous cherchez un environnement professionnel stimulant basé sur l'autonomie et la confiance ?Pennylane vous offre l'opportunité de grandir au sein d'une entreprise en pleine croissance.Ici, votre expertise contribuera directement à aider les entrepreneurs à reprendre le contrôle de leurs finances. Découvrez un lieu où vos compétences seront...

  • FP&A Analyst

    il y a 7 jours

    Paris, Île-de-France PayFit Temps plein

    Apprenez à nous connaître Vous souhaitez nous aider à construire le monde professionnel de demain? Si une telle aventure vous interpelle, nous avons peut-être le poste qu'il vous faut PayFit est une solution Saas de gestion de paie et RH conçue spécifiquement pour les TPE et PME. Depuis 2015, nous nous sommes donné pour mission de simplifier la paie...

  • senior fp&a

    il y a 7 jours

    Paris, Île-de-France STATION F Temps plein

    AboutNotre mission chez PlayPlay ?Permettre à chaque entreprise d'obtenir des résultats business concrets grâce à une plateforme de création vidéo à la fois puissante, intuitive et accessible.Notre ambition ?Devenir la solution vidéo de référence à l'échelle internationale avec une croissance durable et rentable.Chez PlayPlay, l'innovation est au...

  • FP&A Manager

    il y a 2 semaines

    Paris, Île-de-France Pragmatike Temps plein

    Location: Fully remote (EMEA timezone)Start date: ASAPLanguages: Fluent English requiredIndustry: Cloud Computing / AI / European Deep-Tech SaaSAbout the RolePragmatike is recruiting on behalf of a European deep-tech company operating in cloud computing and AI, supporting a complex, multi-entity international organization with multiple business models,...

  • HQ FP&A Senior Analyst

    il y a 2 semaines

    Paris, Île-de-France Pernod Ricard Temps plein

    Reporting directly to the Head of FP&A at Pernod Ricard HQ, the Senior Business Analyst will act as a financial business partner to HQ departments combining both operational support with delivering actionable insights to senior management. The role will actively contribute to the performance management cycle and play a key role in HQ's Finance transformation...

  • Senior FP&A Analyst

    il y a 7 jours

    Paris, Île-de-France Brevo Temps plein

    At Brevo, we're not just building a CRM. With our technology, we're helping millions of organizations build lasting relationships with their customers. From emails and SMS to WhatsApp, Chat, and Marketing Automation, our tools are intuitive, powerful, and built to scale with every ambition. We give businesses a clear view of the customer journey, so they...

  • Senior FP&A Analyst

    il y a 2 semaines

    Paris, Île-de-France Brevo Temps plein

    At Brevo, we're not just building a CRM. With our technology, we're helping millions of organizations build lasting relationships with their customers.From emails and SMS to WhatsApp, Chat, and Marketing Automation, our tools are intuitive, powerful, and built to scale with every ambition. We give businesses a clear view of the customer journey, so they can...

  • Group FP&A Manager

    il y a 2 semaines

    Paris, Île-de-France Harmattan AI Temps plein

    About UsHarmattan AI is a next-generation defense prime building autonomous and scalable defense systems. Following the close of a $200M Series B, valuing the company at $1.4 billion, we are expanding our teams and capabilities to deliver mission-critical systems to allied forces.Our work is guided by clear values: building technologies with real-world...

  • FP&A Trainee

    il y a 2 semaines

    Paris, Île-de-France Electra Temps plein

    What Do We Do?Born in 2021 from the desire to make cities less polluted and quieter, Electra is helping to shift usage towards electric mobility by tackling the main barrier: charging.Electra is constantly innovating to make electric vehicle charging easier, with a network of fast charging stations (20 minutes on average) and a maximally simplified user...

  • Senior FP&A Analyst

    il y a 6 jours

    Paris, Île-de-France Biggie Group Temps plein

    Biggie est un groupe de conseil en communication, né de la fusion de l'agence média Repeat, du trading desk Gamned, du studio de création vidéo Kazam et de l'agence en stratégie d'influence Beastly. Comprenant 300 collaborateurs et des filiales dans de nombreux pays (France, Belgique, Suisse, Italie, République Tchèque, Emirats Arabes Unis,...

FP&A Analyst/Finance Ops

il y a 2 semaines

Paris, Île-de-France lemlist Temps plein
About us

lemlist is the sales engagement platform that gives sales teams the unfair advantage they deserve.

Bootstrapped since day one, we've grown from 0 to $40M ARR in 6 years, without raising a single dollar.

Today, we're a profitable B2B SaaS company valued at $150M, trusted by 40,000+ sales teams worldwide to book more meetings and close more deals.

Your mission

We're looking for a FP&A Analyst/Finance Ops to help us structure, operate, and scale the Finance function at lempire.

You'll work as the right hand of the Head of Finance, covering 4 products and 3 P&Ls, at the crossroads of Finance, Operations, Billing, and Data.

Your mission is to ensure:

  • reliable and understandable numbers,

  • solid and scalable finance processes,

  • clear financial insights for leadership and decision-making.

What you'll doReporting & FP&A

  • Maintain and improve monthly consolidated reporting (P&L, cash, SaaS KPIs)

  • Prepare quarterly investor reporting

  • Analyze actuals vs budget and propose action plans

  • Build and improve FP&A models (budget, forecasts, business plan)

  • Prepare inputs for external accountants and support monthly closings

Cash & Financial Operations

  • Monitor weekly cash position and simple cash forecasts

  • Control Order-to-Cash and Procure-to-Pay processes

  • Operate Accounts Payable & Accounts Receivable processed when needed to support our Billing specialist.

  • Bring financial expertise to cross-functional billing-related projects

    (tax, invoicing, fraud, pricing).

  • Identify optimization opportunities across finance tools (eg Stripe, Pennylane).

Performance KPIs & Special projects

  • Follow key financial and operational metrics and audit discrepancies between data sources.

  • Maintain an updated documentation of finance processes in our knowledge base.

  • Contribute to ad-hoc projects such as M&A, Investors' requests, etc.

Who you arePreferred experience

  • 2–5 years of experience, ideally in:

    • Audit / Transaction Services,

    • FP&A or BizOps in a start-up/scale-up,

    • Finance Ops in a SaaS company.

Skills

Must-have

  • Excellent command of Google Sheets / Excel.

  • Solid understanding of financial reporting.

  • Strong accounting fundamentals, allowing you to:

    • understand journal entries,

    • read a general ledger / FEC,

    • connect accounting data with P&L and cash reporting,

    • work efficiently with external accountants.

  • High tech literacy, comfortable in data-driven environments.

  • Fluency in English & French

Nice-to-have

  • Solid understanding of SaaS financial mechanics.

  • SQL knowledge (reading queries and making light adaptations).

Mindset

  • Strong ownership and autonomy (no babysitting).

  • Pragmatic, solution-oriented, and hands-on.

  • Comfortable in fast-paced and lean environments.

  • Clear, structured, and concise communicator.

  • Able to work closely with tech-heavy teams.

What's in it for you:

  • You'll be at the core of financial decision-making at lempire

  • You'll work on concrete topics: reporting, cash, billing, data

  • You'll have real impact from your first months in a fast-growing SaaS company

  • A place where best ideas win

  • A remote friendly environment

  • A chance to work with an innovative, fast-paced team with a bias for action

Recruitment process

  • Interview with Victoire our Talent Acquisition Manager

  • Interview with Philippe, our Head of finance

  • Business Case (async.) + Live Q&A with Oriane (CoS)

  • Interview with Charles, our CEO

  • Reference Check

  • Offer