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FP&A Corporate Analyst (CDD) - M/W

CDD / Temporaire
Paris
Salaire : Non spécifié
Télétravail non autorisé
Expérience : > 7 ans

ManoMano
ManoMano

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Le poste

Descriptif du poste

OUR COMPANY CULTURE 💙

People are at the heart of ManoMano’s culture around our 3 core values : boldness, ingenuity and care. 

The FP&A team is responsible for managing the company’s financial forecasting and reporting processes as well as partnering with business stakeholders to enable and drive financially informed decision-making.

MISSIONS

  • MISSIONS
  • Production of monthly Financial reports, analysis and comments for top management and Investors and Investor specific reports
  • Management of financial forecasts process
  • Set up of budget process guidelines and templates
  • Cash and cash flow controlling
  • Build strong business partnering with Corporate functions (HR, Finance, Legal,...)
  • Develop partnership with Social controlling in order to build standardized and ad-hoc reporting of Headcount trends
  • Ownership of  FP&A tooling projects and EPM solution development in collaboration with IS Finance team
  • PROFILE AND REQUIREMENT

  • At least 5/7 years of experience as FP&A analyst
  • 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
  • People: Smart/ diverse backgrounds / international environment/

    A positive, supportive & dynamic atmosphere

    Work: office/ hybrid/ full remote is possible

    Salary: competitive salary package

    Technology: Get a laptop you love to do your best work

    Time off: 7 weeks of paid vacation + vacation premium $$

    Healthcare: mutual (60% taken care by MM)

    Retreats/ fun: music room/ a terrace/ modern office

    Food: all the coffee you can drink/ Restaurant card (Swile)

    Transportation: 50% reimbursement

    MM employee discount

    Parents: flexible policies

    At ManoMano we are dedicated to building an inclusive and diverse workforce where each individual can grow. 

    We respect and value the richness of varied cultures, perspectives, skills and experiences within our teams which is why we are looking for talented people from all backgrounds.

    The information collected on this form is recorded in a file used by ManoMano - Colibri SAS so that we can process your application.   

    The data is kept for 2 years from the date of your application. You can access your data, rectify it, request its deletion or exercise your right to limit the processing of your data. You can also exercise your right to the portability of your data. Consult the cnil.fr website for more information on your rights. 

    To exercise these rights or if you have any questions about the processing of your data under this scheme, you can contact our data protection officer by writing to dpo@manomano.com.  

    If, after having contacted us, you feel that your "Data Protection" rights have not been respected, you may submit a complaint to the CNIL.

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