FP&A Analyst
PARIS, 75
il y a 14 heures
As part of its strong growth, StrangeBee is hiring an FP&A Analyst to structure and professionalize the company's FP&A function. Reporting to our CFO, you will be responsible for making ARR/MRR and segment/product profitability tracking more reliable, strengthening budget cycles and rolling forecasts, and providing the COMEX with a reliable, actionable view to support strategic decisions (pricing, marketing/sales budget allocation, business plan trajectory).
Responsibilities
- Take ownership of and strengthen monthly reporting (ARR, P&L, KPIs, other dashboards), ensuring continuity of quality while identifying opportunities for automation
- Improve our ARR analysis structure
- Take charge of preparing the next budget cycle or rolling forecasts, depending on arrival date
- Launch ROI calculation and analysis for revenue teams
- Become a trusted point of contact for operational managers
- Contribute to updating the business plan
Requirements
- 4-5 years of experience in Financial Controlling or FP&A, ideally within a SaaS or software publisher (solid understanding of ARR, Churn, NRR metrics)
- Advanced Excel skills
- Ability to produce reliable financial reporting autonomously, with rigor and attention to data accuracy
- Fluent in both French and English (interaction with international teams)
- Analytical mindset with strong synthesis skills (not just producing data, but drawing actionable insights from it)
- Experience in a fast‑growing start‑up environment is a plus
- Product/business sensitivity beyond pure finance (understanding of go‑to‑market dynamics, SaaS sales cycles, etc.) is a plus
Entreprise
StrangeBee
Plateforme de publication
WHATJOBS
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