FP&A Manager with expertise in financial planning for Green energy generation company. Managing budgets, forecasts, and reporting KPIs in a multicultural team environment.
About the role
- FP&A Analyst supporting financial operations and reporting for Akur8, a fast-growing InsurTech. Engage with SaaS KPIs, internal audits, and ESG initiatives.
Responsibilities
- Prepare and analyze monthly financial dashboards with key SaaS KPIs (ARR, churn, CAC, etc.)
- Develop performance variance analyses (vs. forecast, budget, and prior periods)
- Collaborate with accounting to understand variances and with the FP&A lead to improve future forecasts
- Drive consistency and accuracy in reporting
- Map risks and maintain RACI matrices
- Review procedure compliance
- Conduct access rights reviews
- Verify completeness of supplier invoice recording and monitor the payment process
- Review compliance with intercompany agreements
- Complete ad hoc financial and ESG reporting requests for investors, including detailed commentary
- Support cross-functional teams by providing data and insights for investor decks
- Track and analyze operational and departmental spend versus budget
- Provide cost visibility to department heads and propose cost-saving opportunities
- Participate in reviewing procurement decisions and spend commitments
- Contribute to documentation and analysis related to the Crédit d’Impôt Recherche (CIR)
- Coordinate with R&D, legal, and accounting to ensure eligibility and compliance
- Maintain dashboards and tracking tools for ESG initiatives (e.g., carbon footprint, DEI, governance)
- Support internal stakeholders in setting, tracking, and reporting ESG goals
- Participate in cross-functional company projects, including ERP enhancements, new processes, or international expansion efforts
- Support company and finance initiatives that will materialize as the company grows
Requirements
- Minimum 2 years of professional experience in audit or FP&A roles
- Degree in Finance, Accounting, Economics, or a related field
- Strong financial analysis skills and advanced Excel/Google Sheets proficiency
- Strong interest in audit, particularly internal audit
- Familiarity with BI and ERP tools (e.g., NetSuite, Looker, Power BI) is a plus
- Good understanding of SaaS metrics and ESG frameworks
- Highly organized, proactive, and adaptable to a scale-up environment
- Strong verbal and written communication skills in both French and English; comfortable working in a multicultural environment
Benefits
- Competitive salary plus annual bonus
- Hybrid office/home working policy
- 25 days of paid leave + RTT
- Gym membership via Gymlib
- Excellent health insurance (including spouse and family coverage) with Alan
- Swile lunch vouchers (€12.10)
- Public transportation reimbursement (75%) plus sustainable mobility allowance
- IT equipment allowance (€500)
- Sponsored childcare access with Babilou
- Free cafeteria with fresh fruit, drinks, and snacks
- Great office in the heart of Paris’s 9th arrondissement
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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