FP&A Analyst

Il y a 2 mois

Paris, France Infodis Temps plein

Mooncard is a French leader in corporate spend management, offering a
payment solution with a fully secure and configurable card, fully
integrated into a management platform and accounting engine. Founded in
2016, Mooncard is one of the fastest-growing fintechs in France, with more
than 6,000 clients and major contracts with the French public sector. Since
2021, we have launched Moon Card in Germany, Austria, Belgium, Italy and
Spain with client portfolios developing in all new markets.

Mooncard is a scale-up driven by its people. We are ambitious, passionate,
and value teamwork. You will become part of an enthusiastic and
collaborative team who are always looking for new challenges and to provide
the best service to our clients

We are looking for a FP&A Analyst to join our Finance Team.

Reporting to the Chief Financial Officer, you will be a strategic business
partner for the entire organization, working closely with various business
units and a strategic advisor to the CFO and the Leadership Team. You will
help leaders of the finance department maintain and mitigate additional
costs by identifying opportunities for efficiency, savings and investment.
You are also focused on recording and reporting financial results and
leveraging historical financial data to extrapolate future sales and
earnings.

You will make sure that data is available on a day to day basis which will
help you to move from reactive work to providing insightful predictions and
analytics that directly influence the business's direction.

Your missions

* Perform the reporting and validation of the company's financial and
operational performance

* Build company-wide budgets and conducting quarterly reviews in close
collaboration with all managers across the organization

* Responsible for developing and maintaining budget monitoring tools
for specific business area(s).

* Perform in-depth variance analysis on revenue and expense items, and
work with business units to meet plan/budgetary objectives

* Mine data and perform analysis to provide insights into current and
future expected performance

* Build simple to intermediate level financial models and projections

* Set up relevant and efficient KPIs definition and follow-up

* Perform & assist the monthly reports (board preparation) and closing
process in close connection with accounting team

* Team responsibility with one direct report, who is responsible for,
among other, commissions and bonus analysis, R&D capitalization, and
other specific topics…

* Run and supervise also the financial audit (external or internal)

* Perform ad hoc analyses using internal and external financial and
operational data

* Run improvement projects, process, data tools / BI implementation
within Finance and also, update regularly the company BP along with
the all Europe entities

Your profile

* You have a Bachelor/Master's degree in Finance, Business or related
field

* You have a significant experience (+8 years) as a financial auditor,
transaction services and/or in financial modeling

* You are highly knowledgeable in core financial skills, have a solid
understanding of European GAAP & IFRS and/or specific operational
areas within SAAS B2B Company

* Result and deliverables oriented, you are also very focused on
details

* Your strong financial and commercial acumen allows you to understand
and articulate complex financial information in a concise manner

* You are known for your excellent verbal and written communication
skills in French & English

* You are a self-starter with a drive for excellence, an ability to
build strong working relationships, and a proven ability to work in a
dynamic and changing environment (fast-paced)

* Excel, google sheet as well as ERP, billing systems, revenue
management and CRM systems have no secrets for you

* An experience as a financial auditor in a big four, a background
across a range of different geographies, on ERP implementation
processes or M&A would be a +.

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