Mooncard is a French leader in corporate spend management, offering a payment solution with a fully secure and configurable card, fully integrated into a management platform and accounting engine. Founded in 2016, Mooncard is one of the fastest-growing fintechs in France, with more than 6,000 clients and major contracts with the French public sector. Since 2021, we have launched Moon Card in Germany, Austria, Belgium, Italy and Spain with client portfolios developing in all new markets.

Mooncard is a scale-up driven by its people. We are ambitious, passionate, and value teamwork. You will become part of an enthusiastic and collaborative team who are always looking for new challenges and to provide the best service to our clients!

We are looking for a FP&A Analyst to join our Finance Team.

Reporting to the Chief Financial Officer, you will be a strategic business partner for the entire organization, working closely with various business units and a strategic advisor to the CFO and the Leadership Team. You will help leaders of the finance department maintain and mitigate additional costs by identifying opportunities for efficiency, savings and investment. You are also focused on recording and reporting financial results and leveraging historical financial data to extrapolate future sales and earnings.

You will make sure that data is available on a day to day basis which will help you to move from reactive work to providing insightful predictions and analytics that directly influence the business’s direction.

Your missions

• Perform the reporting and validation of the company’s financial and operational performance

• Build company-wide budgets and conducting quarterly reviews in close collaboration with all managers across the organization

• Responsible for developing and maintaining budget monitoring tools for specific business area(s).

• Perform in-depth variance analysis on revenue and expense items, and work with business units to meet plan/budgetary objectives

• Mine data and perform analysis to provide insights into current and future expected performance

• Build simple to intermediate level financial models and projections

• Set up relevant and efficient KPIs definition and follow-up

• Perform & assist the monthly reports (board preparation) and closing process in close connection with accounting team

• Run and supervise also the financial audit (external or internal)

• Perform ad hoc analyses using internal and external financial and operational data

• Run improvement projects, process, data tools / BI implementation within Finance and also, update regularly the company BP along with the all Europe entities

Your profile

• You have a Bachelor/Master’s degree in Finance, Business or related field

• You have a significant experience (+8 years) as a financial auditor, transaction services and/or in financial modeling

• You are highly knowledgeable in core financial skills, have a solid understanding of European GAAP & IFRS and/or specific operational areas within SAAS B2B Company

• Result and deliverables oriented, you are also very focused on details

• Your strong financial and commercial acumen allows you to understand and articulate complex financial information in a concise manner

• You are known for your excellent verbal and written communication skills in French & English

• You are a self-starter with a drive for excellence, an ability to build strong working relationships, and a proven ability to work in a dynamic and changing environment (fast-paced)

• Excel, google sheet as well as ERP, billing systems, revenue management and CRM systems have no secrets for you

• An experience as a financial auditor in a big four, a background across a range of different geographies, on ERP implementation processes or M&A would be a +.