Senior FP&A Manager - Paris - F/H/X - CDI
Paris
Ops & Finance – Finance /
Permanent contract (CDI) /
Hybrid
ROLE & IMPACT 💥
Partoo (+35 M€ ARR company with more than 350 amazing people) is a B2B SaaS scale-up that is committed to helping local businesses, large enterprises, or SMEs get closer to their customers through an all-in-one platform and various solutions that revolve around 3 value propositions: being visible, being chosen, and acquiring new customers.
Our goal as a FP&A team is to drive financial performance and support strategic decision-making for C-level executives and shareholders while ensuring the company's financial sustainability.
TEAM 💙
We are actually a team of 3 people (Julien, Florian and Mohammed) that need to be reinforced by a 4th member.
As a Senior FP&A Analyst, you will support the company’s financial planning and analysis activities, ensuring the accuracy of actual financial data, analyzing & improving financial performance metrics, building forecast up to 3 years and challenge process efficiency.
MISSIONS 🔥
- Financial closing
- Budget forecasting (P&L & Cash Flow)
- Variance analysis between Actual & Forecast
- Financial simulations to enhance strategic decisions
- Margin & performance analysis by market including SaaS KPIs (New acquisition, NRR, Churn)
- Improve process efficiency
- Transversal Business Partner
REQUIRED SKILLS 🎯
- Master’s degree in Corporate Finance or similar
- A minimum of 5 years of experience in Audit or/and Transaction Services
- Strong data-driven mindset and modeling skills (masterized Excel is essential)
- Highly rigorous, attention to detail and strong ability to handle several sources of data
- Analytical and synthesis skills
- Strong understanding of accounting principles
- Autonomous, proactive with an ability to prioritize effectively
- Fast-paced driven environment
- Team player is a must
- French is mandatory & fluency in English is required
RECRUITMENT PROCESS 🛠️
- TA Interview with Marine, Talent Acquisition Manager (45 min)
- Case study (3 hours at home)
- Head of FP&A Interview (1h30)
- CFO Interview (45 min)
€60,000 - €65,000 a year
