D365 F&O Finance Analyst supporting Dynamics 365 Finance & Operations platform through application support and Finance process improvements. Collaborating with Finance stakeholders and IT teams while leading enhancements.
About the role
- Senior FP&A Analyst at PlayPlay responsible for financial planning and analysis, reporting directly to the VP of Finance & Operations in Paris.
Responsibilities
- Maintain and continuously improve monthly consolidated reporting (P&L, cash position, SaaS KPIs)
- Analyze actuals vs. budget / forecast, identify key variances, and provide actionable recommendations
- Build, maintain, and enhance FP&A models using our FP&A tool (Abacum)
- Prepare quarterly reporting for the Board of investors
- Prepare financial information for external accountants and contribute to the monthly close process
- Monitor the cash position and deliver monthly cash and forecasts to key stakeholders
- Act as a strategic partner to business leaders: build bottom-up business plans, monitor GTM KPIs, and provide data-driven recommendations
- Contribute to ad-hoc strategic projects (e.g. investor requests, M&A topics)
Requirements
- 5 years of experience within a finance team (ideally in FP&A, Finance Ops or Management Control)
- Strong proficiency in the Microsoft Office suite, particularly Excel
- Strong ability to analyze and build financial models
- Strong affinity for tech tools and comfort working in data-driven environments
- Knowledge of accounting fundamentals and accounting tools
- Very good command of English (level B2 or higher)
Benefits
- Ownership of projects with responsibility
- Commitment to diversity and inclusion in the workplace
- Supportive and passionate team culture
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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