FP&A Analyst supporting R&D and G&A teams in financial planning. Collaborating closely with leadership to provide actionable insights from financial data.
Responsibilities
Act as the finance business partner to R&D and G&A Leadership Team members, providing clarity on performance, costs, and variances.
Monitor and analyze actuals, forecasts, and budgets for R&D and G&A, producing actionable insights and recommendations.
Ensure accuracy of financial data by reviewing accounting entries, challenging discrepancies, and collaborating with Accounting for corrections when needed.
Build and maintain reporting dashboards and analyses in Pigment to support monthly reviews, rolling forecasts, and ad hoc analysis.
Summarize financial and accounting information into clear narratives for Leadership Teams.
Partner with the broader FP&A team to continuously improve reporting processes and enhance efficiency and visibility.
Requirements
2–3 years of experience in Finance, Audit, or Transaction Services.
Master’s degree in Finance, Accounting, Business, or Economics.
Solid understanding of accounting principles and ability to challenge GL entries.
Experience with EPM/BI/ERP tools (Pigment & Netsuite experience are a plus).
Strong analytical and problem-solving skills with attention to detail.
Ability to structure complex data into clear, actionable insights.
Comfortable working autonomously, taking ownership of topics end-to-end.
Excellent communication skills; able to build trust with Leadership Teams.
Fluent in English, both written and spoken.
Curious, adaptable, and motivated to grow in a scale-up environment.
Benefits
The best health insurance with Alan Blue entirely free for you and your family
Weekly Lunch and Lunch vouchers (Swile card) to cover your lunch breaks with total flexibility
Subscription to Egym Wellpass (ex-Gymlib) for full access to gyms, studios, and wellness spaces across France
Trust and flexible working hours
Along with one company offsite every year, we have brand new offices at the heart of major cities including New York, San Francisco, Toronto, Paris, and London
High-end equipment (based on stock/availability) to do your work in the best conditions
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