Senior Corporate Financial Planning and Analysis Manager (FP&A)
Welcome to the Jungle

Welcome to the Jungle

Senior Corporate Financial Planning and Analysis Manager (FP&A)

  • CDI 
  • Télétravail total possible
  • > 5 ans

L'entreprise

Welcome to the Jungle

Welcome to the Jungle

  • Média, Recrutement
  • Entre 250 et 2000 salariés

Le poste

Senior Corporate Financial Planning and Analysis Manager (FP&A)

  • CDI 
  • Télétravail total possible
  • > 5 ans

Who are they?

Welcome to the Jungle is the experience at work expert.

With articles, videos, podcasts, newsletters, our media explores the world of work, sharing first-hand advice from experts, managers and people going through the same experiences as you to help you navigate your career.

Our job board showcases the detailed profiles of over 5000 companies that give candidates a way to get to the heart of what companies do, what they stand for, and give them a taste of what it’s like to work for them. In other words, we curate job opportunities so that people can find more sustainable career paths in companies that are a good fit, and companies, the right platform to attract the people that will make them thrive.

Behind the scenes, we develop an ecosystem of HR tech products to help companies provide the best candidate and employee experience, such as Welcome Kit, a collaborative, easy to use ATS (Applicant Tracking System) that helps recruiting managers to provide the best candidate experience

Key figures:

+2,5M unique visitors per month
+1M of social media followers
+5 000 clients in France and Czech Republic
Series B Funding

Welcome to the Jungle
Want to know more about Welcome to the Jungle?Company culture, teams, technical stack, jobs... Let's go for an immersion!
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Job description

MAIN MISSION

As the first corporate FP&A recruit, you will have the opportunity to be the main contributor of global planning within the Finance department, a team which will be crucial to anticipate our growth and keep on improving overall financial efficiency.
In this key role for the success of our business, you will have strong interactions with various stakeholders on the operational side (Sales, Marketing, Tech & Product, …) as well as on the management & investment side (COMEX, Board…) while being a key member of the finance team.

MISSIONS

Reporting directly to Caroline, the Head of Strategy and Finance :

Business planning

  • Working closely with Delivery, Business teams and Marketing teams when establishing yearly targets on new business, churn and upsell
  • In charge of updating the 3-5 year business plan with actuals each month and challenging forecasts
  • Backing all assumptions with trend analysis and benchmarking
  • Making sure the hiring plan is aligned between recruitment & finance team
  • Making sure mid-long term Business Plan is aligned with strategy
  • Working hand in hand with Financial Business Partners to ensure yearly budgets and reforecasts are in line with long term objectives

Business Analysis

  • Proactively drive monthly analysis of key performance indicators and financial efficiency together with Financial BP team
  • Analyze business drivers behind the trends that are visible in the results
  • Help operational teams leverage analysis to gain efficiency and overall company financial performance

Other

  • Assist in designing or implementing financial tools/models to streamline financial processes and be more agile in our decision making
  • Supporting International Business Development and M&A, and fundraising activity

Preferred experience

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 a minimum of 5 years of experience in FP&A position or Corporate Finance with increasing level of responsibility.
  • You graduated from a top Business or Engineer School or you have a Master’s Degree in Finance
  • You have a strong analytical mindset and leverage data across all interactions
  • You are an excel master
  • You are able to see “big picture” strategic view as well as process details
  • You have excellent verbal/written communication skills with ability to synthesize recommendations from analysis and to influence at a senior level
  • You are a reliable team player with a strong sense of accountability and ownership
  • You are very comfortable in fast paced environments
  • Ideally, you already have a strong experience in a scale-up, and / or in a B2B SaaS environment
  • Fluency in French and English (both written and spoken) is critical

Welcome to the Jungle aspires to promote a positive social impact. Its mission includes paying particularly close attention to fostering diversity, inclusion and equality within teams as well as within its community.

Recruitment process

1st step : a zoom interview with Faustine, Talent Acquisition Specialist
2nd step : a zoom interview with Caroline, Head of Strategy and Finance
3rd step : a zoom interview with Camille, General Manager
4th step : a zoom interview with Noëlla, Chief People Officer
5th step : a zoom interview with Faustine, Talent Acquisition Specialist

Welcome to the Jungle

Welcome to the Jungle

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