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Senior Financial Planning Analyst (m/f)

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Job Description In a context of strengthening the Financial Planning & Analysis function, and under the responsibility of the VP Finance, we are seeking a Senior Financial Planning Analyst to join our FP&A team, responsible for implementing and supervising our planning processes, metrics & analytics, to help execute our growth. Your main missions will be: Planification & performance monitoring Develop and supervise financial planning processes (monthly review, annual budget, forecast and rolling forecasts, 3 years budget) Monitor and optimise financial performance KPI to propose profitability initiatives to sustain company’s growth Understand and drive the financial drivers by partnering with key internal and external stakeholders to support and build strategic business decisions Analysis and reporting Contribute to monthly closing processes by analysing and reviewing top line and bottom-line figures Produce on a recurrent basis reporting pack to shareholders and management team Identify and analyse potential risks and develop remediation plan proposal to ease business decisions Build internal communication channel to share insightful analysis and reporting to key stakeholders (Sales, Operations, Product & IT, etc.) Projects Participate and develop the operational framework and tools to drive the strategic business plan success Work closely with data source providers (internal and external) to improve internal systems and tools and provide accurate and on demand data Optimize, develop, and automate reporting and analysis processes by implementing dedicated solutions and tools Qualifications Master’s degree in a relevant field Minimum of 3 years’ experience in relevant areas, with proven and successful track record, preferably for B2B and/or SaaS business Deep analytical rigor, focused on bringing clarity based on deep insights Strong interpersonal, communication, and influencing skills Ability to embrace and drive change Ability to multi-task, prioritize and thrive in a fast-paced and evolving environment Highly proficient in Excel and Business Intelligence tools (Looker, Power BI, etc.) Proficiency in written and verbal English and French Additional Information HR…

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