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Legal & Finance

Corporate FP&A Senior Analyst (W/M)

  • Contract Type: Full-Time
  • Location: Paris, France (75017)

About

Launched in 2013 and following 7 years of strong growth, French Home Improvement tech company ManoMano seems unstoppable!

Thanks to the success of our fundraising (300 million euros so far), we now have more than 530 Manas & Manos located across our 3 offices: Paris, Bordeaux and Barcelona.

Our business platforms are represented in 6 countries: France, Belgium, Italy, Spain, UK and Germany. They carry over 4 million products and work with more than 3,000 sellers highly selected.

Proud to be part of the Next 40 since 2019 (Top 40 French startups), we have the objective to reinvent the Home Improvement experience by providing customers a one stop shop solution for easy access to online tips, products and innovative services.

More than anything, joining ManoMano presents a fantastic personal experience, where global projects and core values are underpinned by individual skills.
Our camaraderie, efficiency and employee-focused mindset (particularly important to us!) have led ManoMano to become renowned for the optimal working conditions it provides.

Have a look at our Blog : https://medium.com/manomano-tech

Job Description

MISSIONS

  • Production of monthly Financial reports, analysis and comments for top management and Investors and Investor specific reports
  • Creation of financial forecasts
  • Set up of budget process guidelines and templates
  • Cash and cash flow controlling
  • Identification of subsidies / financing opportunities for the company
  • Design and production of standardized and ad-hoc reporting of Headcount trends based on different slices of data.
  • Creation of insightful reports to explain monthly and quarterly drivers of variances between actual performance and planned Headcount
  • Ownership of  FP&A tooling projects and EPM solution development and maintenance
  • PROFILE

  • Demonstrated financial modeling and analysis skills
  • Experience with financial reporting
  • Advanced knowledge in Excel / Gsheet
  • Prior experience in EPM solutions (Anaplan, Adaptive Insights ou NSPB (Oracle) is a plus
  • Excellent organizational skills including prioritizing, scheduling, time management, and meeting deadlines
  • Ability to deal with ambiguity and competing objectives in a fast paced environment
  • Excellent communication skills both written and verbal in French and English
  • Additional Information

    • Contract Type: Full-Time
    • Location: Paris, France (75017)