FP&A Associate
il y a 2 semaines
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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FP&A Associate Manager, Netherlands
il y a 2 semaines
Paris, France SC Johnson Temps pleinA leading consumer goods corporation is seeking an Associate Manager, FP&A, to act as a Business Partner to the Commercial Team in the Netherlands. The successful candidate will support profitable sales growth and optimize trade spending while ensuring effective financial practices. Key responsibilities include performance analysis, budget support, and...
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Associate Fp&a
il y a 1 semaine
Paris, France Ankorstore Temps plein**About us** We are in business to save independent retail in Europe! Across our towns and city centres, unique neighbourhood shops have been overshadowed by large chains and e-commerce giants. To combat this, we’ve created a BtoB wholesale marketplace designed to help independent retailers to compete against larger competitors and thus maintain a...
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Associate Fp&a
il y a 2 semaines
Paris, France Ankorstore Temps plein**About us** Ankorstore is on a mission to rewild retail ! With decades of experience in retail and building marketplaces, in 2019 the Ankorstore founding team knew it was time to create a global wholesale solution - one that swings the balance in favour of independents and restores retail to its natural order ! They’ve created a new ecosystem that...
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Associate Manager, FP&A, Netherlands
il y a 2 semaines
Paris, France SC Johnson Temps pleinSC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet,...
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Associate FP&A Manager
il y a 13 heures
Paris, France Partoo Temps pleinExperienced FP&A Manager - Paris - F/H/X - CDI Join to apply for the Experienced FP&A Manager - Paris - F/H/X - CDI role at Partoo 4 days ago Be among the first 25 applicants This range is provided by Partoo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range ROLE & IMPACT 💥 Partoo (+35...
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Junior Associate, M&a
il y a 6 jours
Paris, France Lincoln International Temps pleinLincoln International is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We...
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France M&A Associate
il y a 2 jours
Paris, France Metis Search Temps pleinInternational Investment Bank - France Investment Banking Associate - Paris I am working with a top International Investment Bank that is looking an Associate into its Generalist Investment Banking team in Paris.This Firm has been expanding is presence across Europe over the recent years with France being a particularly high performing group that is well...
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Associate M&a
il y a 2 semaines
Paris, France Achil Temps pleinAchil recherche pour le compte de son client un-e Associate M&A à Paris. La société est une banque d'affaires généraliste présente dans une dizaine de pays en Europe. Elle intervient principalement sur le segment du small & mid-cap. Le bureau parisien regroupe plus de 30 professionnels de la banque d'affaires et réalise une trentaine d’opérations...
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Associate/Senior Associate- Finance
il y a 3 jours
Rue de Clichy, Paris, France D'Ornano + co. Temps pleinCompany Description D'Ornano + Co. is a pioneer in "Growth Diligence", a new combined form of financial and legal due diligence. Our holistic approach allows us to understand the specific challenges of innovative, emerging and rapidly growing technology companies, as well as their underlying economic models. Thanks to our multi-disciplinary approach, we...
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France M&A Associate
il y a 3 semaines
Greater Paris Metropolitan Region, France Metis Search Temps pleinInternational Investment Bank - France Investment Banking Associate - Paris I am working with a top International Investment Bank that is looking an Associate into its Generalist Investment Banking team in Paris.This Firm has been expanding is presence across Europe over the recent years with France being a particularly high performing group that is well...
