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Senior Finance Business Partner (draft) Welcome to the Jungle
Outils et expériences pour un recrutement transparent et humain.
CDI
Paris
Télétravail total
Salaire : non spécifié
> 5 ans
Votre nouvelle entreprise
260 collaborateurs
SaaS / Cloud Services
Recruitment
Âge moyen : 33
Créée en 2015
Chez Welcome to the Jungle nous pensons que travailler c’est bien. Mais s’épanouir avec les bonnes personnes, c’est mieux. Nous proposons une suite d’outils, du contenu et des expériences qui rendent le recrutement plus transparent, authentique et humain.
Nous aidons les entreprises à construire leur stratégie de recrutement en racontant leur histoire à travers leur marque employeur, afin d’attirer, d’engager et de fidéliser les talents qui partagent leurs valeurs.
Nous guidons les candidat•es vers leur future équipe grâce à des offres d’emploi immersives, et nous les accompagnons à chaque étape de leur recherche grâce à un espace candidat qui leur ressemble.
Vos missions au quotidien
MAIN MISSION
In this role, you will join our Finance department, and be a part of the Financial Business Partner team led by Chloé.
The Financial Business Partners team’s mission is to manage reporting, budgeting and controlling processes in order to make sure our company scales efficiently.
You will have the opportunity to build business partnering relationships with the cross functional teams.
MISSIONS
Reporting directly to our Finance Business Partner Team Lead, your main missions will be:
Reporting & Analysis
Supervise all the topline performance analysis that the team provides each month to C-levels, operation teams and investors
Work on large customer and gross margin database to extract the essential information/evolutions and identify key conclusions
Control check customer data provided by our internal tools (CRM and billing system)
Conduct ARR reconciliation per customer, net retention analysis (including churn and upsell)
Prepare reporting deck (keynote sent to C levels & investors)
Analyze monthly cost/ROI performances and provide intelligence/processes to operational teams in order to improve key metrics
Budgets & Forecasts
Be an active participant of yearly budget building and quarterly re-forecasting process by providing ad hoc analysis
Be the main Finance interlocutor of some budget owners for daily questions, budget construction and strategic matters
Analyze monthly and quarterly discrepancies between budgets and reality
Pro-actively conduct deep cost analysis related to your perimeter and share presentations to stakeholders highlighting where they stand
Tools and processes
In charge of reviewing and optimizing topline processes, along with our Business Operations team
Participate in optimizing our ERP, CRM and other financial tools
Build scalable processes to achieve a perfect accuracy and remove as much as possible manual inputs
Ce que l’on cherche
At Welcome to the Jungle, we are all coming from (really) different backgrounds, that’s our main strength!
We invite you to apply if you are motivated and interested in this employment environment and if:
You have +5 years of experience in a Controlling/FP&A position in a fast moving environment, you master top line and gross margin problematics
You are fluent in French & English, you have excellent written/verbal communication skills
You are a real team player and you are comfortable working with Senior profiles in cross functional teams
You master Excel and have a strong analytical mindset: ability to build Excel-based automated decision tools
You are known for your organization, your autonomy and proactivity. You have a strong sense of ownership and are able to manage multiple projects and prioritize tasks
Welcome to the Jungle strives for a positive social impact and pays particular attention to diversity, inclusion and equity. In this regards, each application will be treated fairly and reviewed on candidates’ acquired skills as well as individual motivations.
Avantages
Nos étapes de recrutement
1. A first zoom discussion with Faustine, Talent Acquisition Manager
2. A zoom discussion with Chloé, Team Leader Finance BP
3. A zoom discussion with Caroline, Chief Strategy & Finance Officer
4. A zoom discussion with Anne-Claire, Head of Customer and Production Delivery
5. A zoom discussion with Adrien, Head of Sales
