FP&A Analyst – Financial Services

Role Overview

The FP&A Analyst will contribute to securing an ambitious Business Plan through robust and regularly challenged hypotheses, improving visibility on revenues, costs, margin, and main risks, and providing Finance and operational teams with reliable and actionable financial information.

What You Will Do

The FP&A Analyst will pilot the Financial Services performance, build, maintain, and challenge the financial model of the Financial Services perimeter, analyze deviations, identify their main drivers, and formulate actionable recommendations, and produce a clear reading of the performance for operational teams and Finance.

Why It Might Be a Fit

The FP&A Analyst will work at the crossroads of the Finance, Financial Services, Strategy, Risk, and Compliance teams, in a rapidly growing environment with specific regulatory challenges, and will have the opportunity to build models, indicators, and processes of reference for a perimeter still in structuration.

Requirements

• 5 years of experience in FP&A, Transaction Services, audit, financial consulting, control, or strategic finance
• Master financial modeling, Budget/Forecast cycles, and deviation analysis
• Excellent level on Excel or Google Sheets
• Experience with an EPM such as Pigment is a plus
• Excellent level of English and French communication skills

Benefits

• A top-notch health insurance (Alan Blue and Alan Mind)
• Restaurant vouchers (Swile card)
• Between 6 and 12 extra days of RTT per year, in addition to the 5 weeks of paid leave
• The opportunity to improve your English with Busuu
• A dedicated budget each month for all our Pennylaners, promoting remote work or coworking space
• A Mac
• Access to 8,000 sports halls across France and over 300 well-being activities via our partner Gymlib
• A BSPCE envelope
• Easy access to our offices, located a few minutes from Saint Lazare in the heart of Paris

Tagged as: Excel, Financial Modeling