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Senior Financial Planning Analyst

CDI
Luxembourg
Salaire : Non spécifié
Télétravail non autorisé

MANGOPAY
MANGOPAY

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Le poste

Descriptif du poste

In a context of strengthening the Financial Planning & Analysis function, and under the responsibility of the VP Finance, we are seeking a Senior Financial Planning Analyst to join our FP&A team, responsible for implementing and supervising our planning processes, metrics & analytics, to help execute our growth.

Your main missions will be:

Planification et performance monitoring 

  • Develop and supervise financial planning processes (monthly review, annual budget, forecast and rolling forecasts, 3 years budget)
  • Monitor and optimise financial performance KPI to propose profitability initiatives to sustain company’s growth
  • Understand and drive the financial drivers by partnering with key internal and external stakeholders to support and build strategic business decisions

Analysis and reporting

  • Contribute to monthly closing processes by analysing and reviewing top line and bottom-line figures
  • Produce on a recurrent basis reporting pack to shareholders and management team
  • Identify and analyse potential risks and develop remediation plan proposal to ease business decisions
  • Build internal communication channel to share insightful analysis and reporting to key stakeholders (Sales, Operations, Product & IT, etc.) 

Projects

  • Participate and develop the operational framework and tools to drive the strategic business plan success
  • Work closely with data source providers (internal and external) to improve internal systems and tools and provide accurate and on demand data
  • Optimize, develop, and automate reporting and analysis processes by implementing dedicated solutions and tools

Profil recherché

 

  • Master’s degree in a relevant field
  • Minimum of 3 years’ experience in relevant areas, with proven and successful track record, preferably for B2B and/or SaaS business
  • Deep analytical rigor, focused on bringing clarity based on deep insights
  • Strong interpersonal, communication, and influencing skills
  • Ability to embrace and drive change
  • Ability to multi-task, prioritize and thrive in a fast-paced and evolving environment
  • Highly proficient in Excel and Business Intelligence tools (Looker, Power BI, etc.)
  • Proficiency in written and verbal English and French 

Déroulement des entretiens

  • HR Call
  • Interview 1 - VP Finance
  • Interview 2 - Director

Only candidates already residing in the EU and/or with a valid EU work permit are eligible for this position.

Interested in this position? Apply without a second thought!
For us, applications are all very welcome. Our differences are our wealth : we are committed to promote and embody all shades of diversity for a more inclusive and equitable society.

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