Senior Financial Planning & Analysis Manager - H/F

Plný úväzok
Paris
Žiadna práca na diaľku
Plat: Neuvedené
skúsenosti: > 3 roky

MYTRAFFIC
MYTRAFFIC

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Popis pracovnej ponuky

Started in France in 2016, MyTraffic’s mission is to empower commerce professionals with the best location analytics and insights to make smarter decisions every day and design the best experiences in physical locations

We already serve more than 500 customers across multiple sectors — Retail, Real Estate, Cities, and Electric Vehicles (EV Connect) — all over Europe, helping them expand their businesses, analyze or predict investment performance, better understand customer behaviors, and benchmark results against competitors.

Backed by a €30M Series B fundraising round in November 2022 and strengthened by the strategic acquisition of Geoblink in January 2024, Mytraffic has become Europe’s leading location intelligence platform.

2026 will be a pivotal moment for Mytraffic. Joining us now means being part of a major transformation, as we launch an AI-powered product and redefine our go-to-market strategy around a strong Product-Led Growth approach. MyTraffic teams throughout project timelines, ensuring comprehensive and effective solutions.  .

📝 Key Responsibilities & Missions
1. Cash Management

  • Managing the categorization and analysis of cash flow operations

  • Building short- and medium-term cash flow projections

  • Contribution to financing matters (cash funding needs, cash flow optimisation, banking relationships)

2. FP&A

  • Preparation and analysis of monthly financial reporting

  • Financial performance tracking and variance analysis (Actuals vs. Budget)

  • Contribution to continuous improvement of the financial monitoring and reporting process

3. Procure-to-Pay

  • Monitoring of expenses, approval workflows, and vendor payments

  • Ensuring accurate, timely, and compliant processing of payments

  • Adherence to internal controls and finance policies/procedures

4. Accounting Support

  • Close collaboration with external accountants during monthly and annual closings

  • Ensuring reliability, consistency, and quality of financial data

5. Business Partnering

  • Acting as the Finance Operations point of contact for internal teams -

  • Contributing to the continuous improvement of Finance tools and processes

🫵 About you :

  • 4–5 years of experience as a Financial Planning & Analysis (FP&A) Manager or in a similar role

  • Highly rigorous and reliable, with strong attention to detail and deadlines.

  • Proactive and solution-oriented, anticipating issues and driving improvements.

  • Curious and business-minded, eager to understand the “why” behind the numbers.

  • Strong team spirit, collaborative and constructive with both Finance and non-Finance stakeholders.

🎁 What we offer :

  • Attractive salary : up to €75k total package

  • Dynamic Work Environment: Our department is a hub of innovation, testing new technologies and exploring new verticals.

  • High Impact: The quality of our analyses is recognized by major market players, and our solutions have a significant impact on our clients. Cross-functional Collaboration: You will be the link between various MyTraffic teams throughout project timelines, ensuring comprehensive and effective solutions.

⚙️ The Recruitment Process 

 1️⃣ 30 min with Adèle, Senior Talent Acquisition
2️⃣ 30 min call with
Joséphine, FP&A
3️⃣1h30 with
André, Head of finance and Joséphine, FP&A (45 min of Business case)
4️⃣ 45 min
Values Interview
5️⃣Call with Vladimir, COO

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