FP&A Associate

il y a 1 semaine


Rue de Paradis Paris France Naboo Temps plein

Forecasting & Budgeting

  • 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).

Financial Modeling

  • 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).


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