FP&A Manager (Financial Planning and Analysis)

Posted 7 days agoViewed

💎 Seniority level: Manager, Up to 5 years

📍 Location: Europe (within a 3-hour flight from Paris, France)

💸 Salary: 70000.0 - 90000.0 EUR per year

🏢 Company: Photoroom👥 1-10💰 $43,000,000 Series B about 1 year agoArtificial Intelligence (AI)Photography Machine Learning Mobile Apps Photo Editing

🗣️ Languages: English

⏳ Experience: Up to 5 years

🪄 Skills: SQLFinancial ManagementCommunication SkillsAnalytical SkillsProblem SolvingReportingBudgetingData visualizationStakeholder managementFinancial analysisData analytics

Requirements:

Up to 5 years of experience in FP&A, Transaction Services, Controlling or Management Consulting
You excel in financial modeling and data analytics, using tools like Excel, SQL, and BI platforms to deliver actionable insights and drive strategic decisions
You are very organized and can prioritize tasks and get things done
You have good stakeholder management, communication skills, and written & oral presentation
You are a self-starter, a fast learner, and impact-driven
You have an analytical mind and run analysis to understand financial data
You are fluent in English

Responsibilities:

Lead and coordinate the monthly financial closing/reporting process
Work with the accounting team and ensure robust and standardized financial reporting, continuously improving monthly reporting processes
Help prepare monthly financial packages to be shared internally and with the shareholders
You will lead and coordinate the quarterly and yearly financial closing
Help prepare quarterly and yearly financial closing, ensuring reconciliation between statutory and management accounting
Analyse company performance to help define priorities and concrete action plans
Lead the planning and forecasting processes
Define yearly and multi-year financial planning processes and timelines
Make sure every stakeholder has access to and can interpret the right data and performance indicators, communicate the outputs internally and externally
Keep on improving the financial performance and be a key business partner to help drive the business
Perform gap analysis vs. plans/reforecasts, and develop recommendations to the business executives
Realize ad-hoc strategic analyses in coordination with the Photoroom's business leaders

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