Financial Planning and Analysis Manager

il y a 6 heures

Paris, Île-de-France TheraPanacea Temps plein

MISSIONS:

  • Manages day to day finance operations, ensure timely preparation of financial statements (quarterly/yearly), in respect with reporting standards and regulation, liaising outsourced Chartered Accountant and Auditors as needed
  • Monitors the financial performance of the company by providing accurate data and advice supporting data-driven decisions, notably
  • Optimizing topline, supporting commercial action plans and checking on time invoicing & collection
  • Controlling costs (personnel, external purchase, capex)
  • Optimizing the overall efficiency (setting-up objectives & performance indicators)
  • Assessing risks & opportunities
  • Leads the business planning processes (budget, actuals/reforecast) and support the CFO in financial modelling and scenario analyses
  • Deliver financial elements to guarantee the success of grant fundings and R&D tax credits
  • Ensures full compliance with local and international regulations (GAAP, tax,…)
  • Participate in the implementation and improvement of financial systems, tools, dashboards and processes suitable for a scaling business
  • Help maintain & develop internal controls and financial policies
  • Contributes to strategic initiatives /business development / fundraising / external financial communications

Reporting to:
CFO

PROFILE:

Minimum level required:
Master / Business School Degree in Finance, Master in Science or MBA

Required skills:

  • 5+ years of proven experience in various finance positions, such as external audit, FP&A or FBP roles, ideally in fast-growing environment.
  • Business acumen, appetite for science and to understand the way the company operates and develops software.
  • Strong analytical and good synthesis skills. Good systems knowledge (Excel, BI, CRM & Accounting tools)
  • Polyvalent, flexible & doer. Change agent: propose, lead and drive changes, challenge status quo, influence decisions.
  • Accountability & reliability: rigor, ownership & execution.
  • Good listener and good communicant (oral & written). Motivation to grow in career.

Fluent English & French

RECRUITMENT PROCESS:

Our process goes fast
, we are reactive, we can typically go through the whole process in 3 weeks:

1 h interview
with the CFO - To understand your background and motivations, and reply to your questions

30 min
HR interview - to check the fit the Thera culture

1 h final interview
with the CEO- To understand your background and motivations, and reply to your final questions


Final offer

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