Senior FP&A

il y a 2 jours

Paris, Île-de-France PlayPlay Temps plein
Our mission at PlayPlay? To empower every company to achieve tangible business results with a video creation platform that is powerful, intuitive, and accessible.
Our ambition? To become the leading international video solution, with sustainable and profitable growth. At PlayPlay, innovation is at the heart of everything we do—AI, automation, and new features rolled out continuously. We are transforming video creation so that every team, regardless of technical skill, can produce impactful content.
Joining PlayPlay means: - Putting the power of video into everyone's hands, so that every company can turn video creation into a true business driver. - Growing within a culture that combines excellence, genuine care for others, and responsible transparency. - Thriving in an international, passionate, and supportive team where every idea is heard, challenged, and can help reshape the way we work. - Finding your place in an inclusive and committed work environment, where what makes each of us unique drives the whole team forward. - Demonstrating resilience and strong determination, because things don't always go as planned. And that's precisely where our culture makes the difference: it's what makes the PlayPlay journey so exciting, rich in learning, and pushes us to give our best.
And what makes us stay? That feeling of belonging to a team that goes above and beyond for the PlayPlay project—without ever losing sight of the people who make it happen.
TEAM INTRO
We're looking for a Senior FP&A Analyst to join our Finance team in our Paris office.
You'll work directly with the VP of Finance & Operations, owning the FP&A function end-to-end This is a unique opportunity to gain direct exposure to leadership and corporate strategy.
With a high degree of autonomy, you'll work at the crossroads of Finance, Operations, and Go-To-Market teams across three markets (France, the US, and Germany). YOUR MISSIONS
  • Reporting & FP&A : 
  • Maintain and continuously improve monthly consolidated reporting (P&L, cash position, SaaS KPIs)
  • Analyze actuals vs. budget / forecast, identify key variances, and provide actionable recommendations
  • Build, maintain, and enhance FP&A models (budget, forecasts, 3 year plan / yearly business plan) using our FP&A tool (Abacum)
  • Prepare quarterly reporting for the Board of investors
  • Prepare financial information for external accountants and contribute to the monthly close process
  • Monitor the cash position and ****deliver monthly cash and forecasts to key stakeholders
  • Business Partner for GTM teams: 
  • Act as a strategic partner to business leaders: build bottom-up business plans, monitor GTM KPIs, and provide data-driven recommendations
  • Define and own GTM financial rules, including targets, quotas, and compensation models, and administer commission tools to produce monthly commission reports
  • Special projects :
  • Prepare presentation materials for the Leadership team
  • Contribute to ad-hoc strategic projects (e.g. investor requests, M&A topics)
  • Maintain up-to-date documentation of finance processes in the company knowledge base
YOUR SKILLS
  • Strong proficiency in the Microsoft Office suite, particularly Excel
  • 5 years of experience within a finance team (ideally in FP&A, Finance Ops or Management Control)
  • Strong ability to analyze and build financial models
  • Strong affinity for tech tools and comfort working in data-driven environments
  • Knowledge of accounting fundamentals and accounting tools
  • Very good command of English (level B2 or higher)
ABOUT YOU
  • Strong sense of ownership and autonomy (you're proactive)
  • Able to communicate in a clear, structured, and concise way
  • Strong at anticipating and managing deadlines
  • You genuinely enjoy working with data
  • Comfortable working in fast-paced, agile environments
OUR VALUES - Creative: We don't do things the same way as others and we like that. It's that madness that gives everyone the freedom to innovate and follow through with their ideas. - User-first: Our customers are at the heart of everything we do because a product is nothing without its users and it is with its users that a product grows. - United: What motivates us is to succeed together. We are specialists in cross-team projects: it is by sharing our expertise and supporting each other that we achieve our goals. - Ambitious: We are not afraid to move fast and take risks. If plan A doesn't work, there are still all the letters in the alphabet. We learn from our experiences and adapt. - Committed: We take ownership of our projects, with responsibility. We are demanding of others but above all, we give our best.
DIVERSITY & INCLUSION At PlayPlay, we're committed to fostering an environment where diversity and inclusion are at the heart of our values. Our goal is to attract and build a diverse, equal and inclusive team, where everyone feels welcome. As an equal opportunities employer we make sure the application process and our workplace is for everyone. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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