FP&A Analyst
il y a 1 semaine
Who We AreWakam is a B2B2C digital insurer, creating white-label and embedded insurance solutions for 80+ partners across Europe. With operations in 32 countries, we are pioneering a transparent, tech-driven and mission-led approach to insurance.We're transforming not only the insurance experience for our partners and their customers, but also the way we work internally. We foster a culture of autonomy, ownership, and impact, supported by modern tools, AI, and data. Our People and Finance teams work hand in hand to create an environment where everyone can thrive, grow, and experiment. About the TeamYou'll join our Group Finance / FP&A team, at the heart of strategic decision-making. The team's mission is to:Provide clear, forward-looking financial insights to Executive Management and operational leaders.Ensure robust, consistent financial steering across multiple entities and geographies.Drive continuous improvement, automation, and professionalization of our controlling and planning processes.As a Senior FP&A Analyst, you will report directly to the Chief FP&A and work closely with Accounting, Cash, Group Finance, and business leaders. This is a highly visible role with exposure to C‑level stakeholders and cross-functional projects. Your MissionYour mission is to provide reliable, insightful, and actionable financial analysis across Wakam's French perimeter and Group Finance scope. You will be a key contributor to monthly reporting, quarterly closings, budgets, and forecasts, with a particular focus on multi-entity consolidation and overheads management.Multi-Entity ConsolidationYou will:Centralize, review, and consolidate financial data from various entities (P&L, operational KPIs).Ensure consistency of management practices and chart of accounts across entities, including intragroup rebilling alignment.Produce consolidated analyses (margins, profitability, costs by entity / business line, etc.) and propose optimization levers in collaboration with the FP&A team.Contribute to the continuous improvement of data collection and financial reporting processes to enhance quality, speed, and reliability.Overheads ManagementIn close collaboration with another overheads controller, you will:Set up, monitor, and analyze overheads reports (by nature, by department, by cost centre).Build and challenge the budgets of operational and support functions, ensuring alignment with the company's strategy.Identify variances vs. budget / forecast, propose corrective action plans, and monitor their implementation with stakeholders.Actively contribute to cost optimization, focusing on spend efficiency and tracking achieved savings.Continuous Improvement & ToolsYou will help professionalize and scale the controlling function by:Participating in the optimization of reporting, closing, and planning processes.Making the best possible use of our tools (Sage, Pigment, etc.) to automate reporting, improve data reliability, and streamline work.Proposing and implementing new performance indicators that are relevant to our business and strategy. What You BringYou bring a strong financial and analytical toolkit, ideally in a multi-entity or group context:5+ years of experience in Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi-entity level.Solid experience with P&L analysis, budgeting, forecasting, and variance analysis.Proven ability to consolidate and interpret complex financial data, turning it into clear insights and recommendations.Advanced Excel skills and strong command of financial tools and systems.Experience with Sage and/or Pigment is a plus.Experience in the insurance sector is an advantage, but not mandatory.Fluency in English (written and spoken); other European languages are a plus. Who You AreBeyond your technical skills, you are a trusted business partner and a strong communicator:You have exceptional analytical and synthesis skills, and can make complex financial topics understandable for non‑finance stakeholders.You are comfortable challenging management and C‑level stakeholders constructively, backing your views with data and insight.You are autonomous, structured, and reliable, able to manage multiple priorities in a fast-paced, international environment.You are curious and proactive, always looking for ways to improve processes, tools, and collaboration.You enjoy working in cross-functional, multicultural teams and value transparency and open feedback. AIAt Wakam, AI and automation are transforming the finance and insurance experience.For this role, we're looking for teammates who are eager to use AI tools to:Streamline recurring tasks such as data consolidation, variance comments, and management presentations.Automate and industrialize reporting and forecasting workflows.Enrich analysis and decision-making through smarter data exploration, scenario modelling, and benchmarking.You don't need to be a technical expert—what matters most is your adaptability, curiosity, and willingness to learn. We will support your upskilling on AI and digital tools, so you can focus your time on high-value analysis and help build the transparent, high-impact finance function of tomorrow. Why Join Wakam?Joining Wakam as a Senior FP&A Analyst means:Being part of an international and multicultural environment at the forefront of embedded and digital insurance.Enjoying a high level of autonomy and responsibility, with real impact on strategic decisions and performance steering.Working in a culture that values innovation, experimentation, and continuous improvement—both in business and in ways of working.Benefiting from full remote work flexibility, with a modern, inclusive, and dynamic company culture.Access to significant career development opportunities, in line with the expansion of the Group Finance team and Wakam's international growth.Exposure to international projects and cross-functional initiatives, as well as the opportunity to contribute directly to Wakam's digital and AI‑driven transformation. Hiring ProcessOur recruitment process is designed to be transparent, efficient, and respectful of your time:Interview with our Talent Acquisition Partner A first conversation to understand your background, expectations, and motivations, and to present Wakam and the role in more detail.Interview with our Chief FP&A (Hiring Manager)Interview with our VP People, Culture & CommunicationJoin Wakam and help shape the future of insurance—through rigorous financial insight, smart use of technology and AI, and close partnership with teams across the company.=> Welcome @Wakam AI-Assisted Interview Process Policy | Notion
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