FP&A Analyst

This is a fully remote position, open to applicants in France.

📋 Description

• In this role, reporting directly to the Head of Financial Control, you will be instrumental in guiding the company's financial performance.

• You will actively engage in the monthly and yearly closing activities alongside the accounting team.

• Generate monthly management reports, including P&L analysis and KPI tracking.

• Examine discrepancies between actual outcomes, budgets, and forecasts.

• Play a key role in the budgeting and reforecasting efforts, collaborating closely with department leaders.

• Conduct analyses of profitability by product, project, or business segment.

• Monitor and evaluate operational expenses while proposing measures for optimization.

• Create and maintain dashboards for effective performance assessment.

• Proactively recommend enhancements for reporting tools and financial processes.

• Participate in the rollout of new systems (BI, ERP).

• Assist operational managers in budget oversight and performance comprehension.

• Conduct ad-hoc studies and analyses as requested by senior management.

⛳️ Requirements

• You possess a Master's degree (or equivalent) in Finance, Controlling, or Audit from a recognized Business School, University, or similar institution.

• You have 2 to 4 years of proven experience in a comparable position, preferably within a corporate setting or an audit firm (experience with Big 4 is advantageous).

• Proficient in Google Sheets (including advanced functions, pivot tables, and modeling).

• Familiarity with an ERP system (such as SAP, Oracle, Microsoft Dynamics...) is a significant asset.

• Experience with Business Intelligence tools (like Power BI, Tableau) is highly valued.

• Strong understanding of both general and cost accounting principles.

• Professional fluency in English (both written and spoken) is essential.

• You are recognized for your meticulousness, analytical abilities, and capacity to synthesize information.

• With a proactive and inquisitive nature, you are solution-focused and willing to take initiative.

• You exhibit outstanding interpersonal skills and enjoy teamwork and engaging with diverse stakeholders.

• Capable of working independently and effectively prioritizing your tasks.

🏝️ Benefits

• Dynamic Remote Culture: At Sparteo, we foster a flexible work atmosphere that adapts to your lifestyle, enabling you to contribute from wherever you feel most productive, whether from home or our urban offices in Paris, Lille, or London.

• Close-knit Team: Join our vibrant and cohesive team, where collaboration, innovation, and mutual support are key to our collective success and create a thriving work environment.

• Vibrant Social Events: Participate in regular social gatherings and company events that nurture community and celebrate our achievements.

• Rapid Growth: Experience the thrill of working with a rapidly expanding company that is making its mark on the advertising technology landscape across Europe and beyond.

• Tailored Support: We offer comprehensive career development support, including training programs, career check-ins with HR, opportunities for internal mobility, and performance feedback sessions conducted quarterly or semi-annually, depending on your position.

• RTT Days: We promote work-life balance with additional rest days (RTT) based on your role and tenure, allowing you to recharge and enjoy life outside of work.

• Comprehensive Health and Pension Plans: We provide a thorough health benefits program, ensuring coverage and care for you and your family.

• Additional Perks: • Enjoy the Swile card for meals. • Receive partial reimbursement for public transit passes.