Financial Planning & Analysis Director

Paris, France /
Support Functions – Finance /
Full-time
AB Tasty (www.abtasty.com) helps build the internet of the future by allowing brands to address their users in a personalized way. Images, messages, page structure...everything can be adapted to meet the needs, wishes, and emotions of website visitors or app users.  

We must be on to something, since we're proud to say we have: 750+ customers, including Sephora, Land Rover, Cartier, and Ashley HomeStore200+ employees in 6 countries on 3 continents (Americas, Europe, Asia)Raised $24 million to grow globally

We are looking for a Financial Planning & Analysis Manager to oversee the financial planning of AB TASTY but also to support business decisions with valuable insights

The Financial Planning & Analysis missions can be divided into 4 categories :

Oversee the various Monthly/Quarterly Reportings :
Lead the monthly & quarterly FP&A processes, including closings, management reporting, variance analysis, board presentations
Ensure that the data is accurate, relevant and delivered in a timely manner 
Improve and optimize the current reporting cycles

Lead the Planning & Forecast processes :  
Ensure that we have an efficient Budget model, working closely with functional leaders and top management, on an annual and quarterly basis
Track performance and propose action plans relative to budgets, forecasts, and performance target achievements

Act as Business partner  :
Work hand in hand with all the functional leaders (CEOs, Marketing, HR, G&A and Tech Teams) by providing financial insights and applying business judgment to assist their strategic decision making 
Identify key opportunities and risks to the business, trends and variances, evaluate impacts and initiate corrective actions 
Participate in senior leadership meetings, preparing and presenting relevant documents, reports and plans in a timely manner.

M&A :
Support M&A and integration efforts, including due diligence and integrating acquired companies into the forecasting and reporting framework, process and timelines

You will lead and grow 1 Financial Analyst. 

what we are looking for :

    • Higher education degree (Bac +5) in Finance / Business school
    • A solid experience (>8 years) in financial controlling, reporting, forecasting and analysis, ideally in the SaaS/Tech sector
    • Advanced Excel , Google Sheet skills, a knowledge of Salesforce would be a must.
    • Good English skills, written and oral
    • Strong soft skills: resourceful, energetic, enthusiastic, proactive in improving processes

What we offer

    • Huge impact. AB Tasty is only as great as our team. By ensuring our clients' satisfaction, you’ll have a direct impact on the company’s success.
    • No micromanaging. Be the owner of your effort - you’ll be one of the team and fully trusted to take responsibility of your tasks. You’ll have every incentive to make a real impact.
    • International reach. Our audience is wildly international, and our team is too. Although our HQ is located in France, our company language is English.
    • Continuous education. We offer many opportunities for each employee to learn and grow  from a mix of professional and non professional topics (a few examples of our permanent or latest classes: French lessons, blockchain, coding lessons, mental health coaching, vegan cooking, …).
    • Unique career opportunity. By joining a fast-growing company that’s making waves in the tech industry, you’ll have a wonderful chance to enhance your learning and advance in your career faster than you ever thought possible.
    • Lots. Of. Fun. Our incredible magic makers organize awesome events, such as team games, drinks, yoga classes, parties, and a company-wide retreat every year with employees from all countries gathering for 2 days of fun.
    • Remote working, flexible schedule. This isn’t a “clock in, clock out” company. We care about your productivity, not tracking every minute you’re on site. It’s up to you to always be responsible for your work, no matter where you are or what schedule you’re keeping.
    • Time for yourself. After a year within AB Tasty, we offer you a day off during which we simply ask you to think about your career expectations with us. It's not always easy to find time for introspection and to envision what path can lead us to a happy career so we offer a Retreat Day as an opportunity to reflect on that. We not only aim to succeed, but also to make you succeed.