FP&A expérimenté dans le domaine du Saas – PORTAGE SALARIAL

TJM 700€

PARIS

Nous collaborons avec un partenaire, actuellement à la recherche d’un(e) professionnel(le) qualifié(e) pour rejoindre son équipe dans le cadre d’une mission.

FP&A expérimenté dans le domaine du Saas Forte appétence data Structuration :  Mise en place de dashboard mise en place de modèles de forecast   **Your missions** – Perform the reporting and validation of the company’s financial and operational performance – Build company-wide budgets and conducting quarterly reviews in close collaboration with all managers across the organization – Responsible for developing and maintaining budget monitoring tools for specific business area(s). – Perform in-depth variance analysis on revenue and expense items, and work with business units to meet plan/budgetary objectives – Mine data and perform analysis to provide insights into current and future expected performance – Build simple to intermediate level financial models and projections – Set up relevant and efficient KPIs definition and follow-up – Perform & assist the monthly reports (board preparation) and closing process in close connection with accounting team – Run and supervise also the financial audit (external or internal) – Perform ad hoc analyses using internal and external financial and operational data – Run improvement projects, process, data tools / BI implementation within Finance and also, update regularly the company BP along with the all Europe entities **Your profile** – You have a Bachelor/Master’s degree in Finance, Business or related field – You have a significant experience (+8 years) as a financial auditor, transaction services and/or in financial modeling – You are highly knowledgeable in core financial skills, have a solid understanding of European GAAP & IFRS and/or specific operational areas within SAAS B2B Company – Result and deliverables oriented, you are also very focused on details – Your strong financial and commercial acumen allows you to understand and articulate complex financial information in a concise manner – You are known for your excellent verbal and written communication skills in French & English – You are a self-starter with a drive for excellence, an ability to build strong working relationships, and a proven ability to work in a dynamic and changing environment (fast-paced) – Excel, google sheet as well as ERP, billing systems, revenue management and CRM systems have no secrets for you – An experience as a financial auditor in a big four, a background across a range of different geographies, on ERP implementation processes or M&A would be a +.

Durée estimée : 3 mois
700
Rythme : Temps plein (5 jours / semaine)
Part de télétravail estimée : 100% présentiel
Domaine principal : Finance d’entreprise
Secteur : Services B2B
Lieu principal : Paris et région parisienne
Démarrage idéalement le : 2024-06-23

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