d Deezer

CDI

Paris

Télétravail : non spécifié

Salaire : non spécifié

il y a environ 2 ans

Les compétences que l’on cherche

Excel

Powerpoint

Votre nouvelle entreprise

600 collaborateurs

Media

Music

Digital

Âge moyen : 34

Créée en 2007

60%

40%

LIVE THE MUSIC WITH US

From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world.

At sixteen years old, we’re only just coming of age. Now listed on #EuroNext, Deezer is a rapidly-growing, cutting-edge player in the music streaming market. If you want an environment where you can make your voice heard and be at the forefront of music and tech, look no further!

Vos missions au quotidien

We are currently looking for a passionate Financial Planning & Analysis (FP&A) Lead to join our FP&A team.

The team is in charge of elaborating and monitoring the Budget/Forecast, assessing operational projects from a Finance and Strategic perspective, analyzing Deezer's performance, and supporting functional teams in their various projects as Business Partners.

What you will do:

Budget/Forecast/Deals as Business Partner
- Work on yearly forecasting efforts (guidance, process, Business Review presentation…)
- Full support of Partnerships division (SPM & BD Managers, Directors & VPs, CCO…), update and maintain business plan, etc.
- Strategic input to secure B2B contribution margins during deal renewals / new offers
Monthly reporting and closing
- Contribute to the monthly accounting closing (Partnerships Revenues, Channel Marketing Costs, etc.)
- Monitor month-end financial reports
- Approve and monitor perimeter expenses, B2B partners reports, cash issues
Ad hoc studies and other projects
- Lead on B2B Transfo project
- Provide any ad-hoc analysis, track operational KPIs and support business partners and main stakeholders
- Work closely with our Finance Data Manager to manage our IT Financial System

Ce que l’on cherche

This role is excellent for a person with:

Master's degree, ideally specialized in Finance
At least 3 years experience in Audit or FP&A in consulting or corporate
Strong project management skills, well-organized with the ability to manage priorities and interact with third parties and cross-functional teams internally
Excel and PowerPoint mastering, as well as proven problem-solving ability and analytical mind-set
Excellent written and oral communication skills both in English and French, ability to develop, clearly present and draw conclusions
Experience working on a commercial scope and/or on subscription based business models is a plus!

If you don’t meet 100% of the qualifications outlined above, tell us why you’d still be a great fit for this role in your application!