Hybrid FP&A Analyst

Posted 3 weeks ago

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About the role

  • FP&A Analyst managing financial dashboards and reporting at Cafeyn, a leading digital reading service. Collaborate with cross-functional teams to drive strategic decision-making and optimization processes.

Responsibilities

  • Design, maintain, and optimize financial dashboards (P&L, cohorts, revenue, costs, cash, business KPIs, etc.)
  • Produce monthly reporting for management and investors
  • Analyze and explain variances between actuals, budget, and forecast
  • Actively contribute to the annual budgeting process and quarterly reforecast cycles
  • Build and continuously improve robust, scalable, and business-oriented financial models
  • Develop scenario analyses to support strategic decision-making
  • Work closely with Product, Tech, Marketing, HR, Content, and Operations teams to gain a deep understanding of business dynamics
  • Translate data into actionable operational recommendations
  • Provide analytical insights on offer performance, retention, acquisition, and monetization
  • Identify performance improvement opportunities (pricing, cost structure, operational efficiency, campaign ROI, etc.)
  • Contribute to the monitoring of the Group’s strategic initiatives
  • Proactively propose improvements to FP&A processes, tools, and methodologies.

Requirements

  • Master's degree (equivalent to Bac+5) in finance, management control, business analytics, or a business/engineering school
  • 2–4 years of experience in FP&A, audit, transaction services, or management control
  • Excellent proficiency in Excel/Google Sheets (financial modeling)
  • Comfortable with BI tools
  • Strong skills in data analysis, logic, and structuring
  • Detail oriented and rigorous
  • Ability to translate complex insights into actionable solutions.

Benefits

  • Swile card for meal vouchers
  • Alan health insurance
  • A mobility package to reimburse your transportation pass
  • Partnership with ClassPass providing access to fitness classes and wellness activities
  • Option to work remotely two days per week
  • VIP access code for Cafeyn, giving unlimited access to all content on the platform
  • Four in-office meet-ups per year

Job title

FP&A Analyst

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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