FP&A Analyst
Lyon 🇫🇷
Finance – Financial Control /
Permanent - Full-time /
On-site
Created in Lyon in 2016 by three French entrepreneurs, Agicap is one of the fastest scale-ups in Europe, with over 8000 customers, 550 employees and fast revenue growth (7x between 2021 and 2024). Agicap is part of the FT120, rewarding the most promising startups in France.
Agicap allows CEOs and Finance teams of SMBs and Mid-Market companies to efficiently manage and forecast their cash flow, pay their suppliers and get paid.
Cash is King, and Agicap fundamentally reshapes the way companies manage one of their greatest pain points.
Our ambition is to become the global financial management solution for SMEs and Mid-Market companies worldwide.
We have raised €145M since our creation, with prestigious VC funds including AVP, Greenoaks, Partech and BlackFin, with a last round in November 2024.
These additional resources further fuel our product innovation, allowing us to grow significantly the team by welcoming new talents and accelerating our international expansion across Europe. We are now over 500 people.
We believe our success comes from our highly passionate and dedicated teams, committed to building a company where people can grow and build their careers. We are constantly looking for great talents, aiming for excellence and ready to join our ambitious adventure!
As an FP&A Analyst, you will be a key member of the finance team, reporting directly to Erwan Barret, Lead of Financial Planning & Analysis.
At Agicap, the FP&A team focuses on four main missions :
- Developing the business plan in collaboration with business teams and top management.
- Running models to quantify the impact and risks of initiatives and trends.
- Preparing internal reports for management to track and adjust performance.
- Managing multiple communication channels, both internal and external (investors, banks, auditors, etc.).
🤜🏻 ⚡️🤛🏻 Your Role – Focused on Acquisition :
- Ensure the quality of our processes and KPIs: You will be responsible for preparing monthly and quarterly reporting files within the acquisition scope.
- Be a business partner to the acquisition teams: You will manage FP&A relations with sales, partnerships, and marketing teams. This includes participating in and leading quarterly presentations, as well as conducting ad hoc analyses to support new initiatives.
- Contribute to financial forecasts for the acquisition scope: You will be in charge of creating and refining the acquisition equation in collaboration with stakeholders. Your goal will be to ensure the business plan's accuracy and operational relevance.
👀 We are looking for :
- A BAC+5 degree from a business or engineering school (or equivalent) with a major in finance.
- At least 2 years of experience in a corporate finance department, FP&A team, or in consulting (Finance/TS/IB, etc.).
- Strong skills in financial analysis and accounting.
- Fluency in English.
- Meticulous attention to detail, excellent organizational skills, and the ability to meet deadlines.
- A “doer” and “problem-solving” mindset: analysis, optimization, and monitoring come naturally to you.
- Advanced Excel proficiency; experience with a business intelligence tool is a strong plus.
- The ability to adapt to a fast-growing, tool-oriented environment.
🎁 What We Offer to Our Team Members
- Competitive compensation.
- Swile Restaurant Tickets.
- 1000m2 office space at Gare de Vaise (Lyon).
- A pivotal moment to join a rapidly growing startup.
- An empowering entrepreneurial environment with a lot of autonomy.
- A driven and passionate work atmosphere with a real team spirit to help Agicap take off in France and internationally .
- Monthly afterwork events.
⏳ Recruitment Process :
- Interview with Eline, Senior Talent Acquisition Specialist.
- Interview with Erwan, Lead Financial Planning & Analysis.
- Case study and presentation during a final interview with Florian, VP Finance.
Thank you!
