Chargement en cours

Head of FP&A

PARIS, 75
il y a 4 jours

Joining Unlimitail means being part of the Retail Media revolution—the marketing lever transforming advertising by leveraging data as well as the digital and physical environments of retailers.

With the ambition to become the leader in Europe and Latin America, Unlimitail helps brands deploy powerful Retail Media strategies and supports retailers in developing their own offerings through cutting‑edge proprietary technology.

At Unlimitail, you will join a high‑growth company at the crossroads of data, technological innovation, and digital marketing, reinventing how brands and retailers interact with consumers.

Role Overview

Reporting to the Financial Director , you will lead the FP&A department in a high‑activity environment. Your mission is twofold: ensuring the reliability of performance management and managing the FP&A Analyst team.

As a strategic Business Partner , you will transform financial data into decision‑making levers for Senior Management.

Your Mission

1. Performance Management & Reporting

  • Supervise the production of monthly reporting (P&L, operational KPIs, margin analysis).
  • Ensure the reliability and consistency of financial data communicated to shareholders and headquarters.
  • Analyze variances between actuals, budget, and forecast, and propose corrective action plans.
  • Develop relevant performance indicators to support the growth strategy.
  • Produce ad hoc analyses for the Executive Committee (COMEX) and Senior Management.

2. Budgeting Process & Forecasting

  • Drive financial planning cycles: annual budget, bi‑monthly revenue forecasts, monthly rolling forecasts, and the 3-year strategic plan.
  • Implement financial scenarios (best case, base case, worst case) to anticipate risks and opportunities.
  • Optimize financial projection models to increase agility.

3. Cross‑functional Projects

  • Contribute to BI tools and the automation of existing reporting.
  • Support operational teams in understanding their costs and profitability drivers.

4. Leadership & Financial Governance

  • Manage and develop the FP&A team (analysts, financial controllers).
  • Define reporting standards and FP&A best practices.
  • Collaborate closely with accounting, treasury, strategy, and operational teams.
  • Act as a key point of contact for exchanges with shareholders or financial partners.

What We Are Looking For

  • Master’s degree in Finance, Accounting, Economics, or equivalent.
  • 7 to 10 years of experience in corporate finance, financial controlling, audit, or FP&A.
  • Strong proficiency in Google Sheets and Excel , with an appetite for data manipulation (BI or BigQuery experience is a plus).
  • Rigor, analytical mindset, and curiosity.
  • Ability to work in a team within a dynamic, high‑growth environment.
  • French is mandatory , professional English is required, and Spanish is an asset.

What We Offer

  • An innovative, international, and stimulating environment at the intersection of data, retail, and media—one of the most dynamic sectors in the digital landscape.
  • A strategic role within a rapidly expanding team, combining autonomy with real impact.
  • A dynamic and supportive atmosphere, surrounded by ambitious talent.
  • Offices in the heart of Paris (Sentier district) .
  • Remote work policy (2 days per week ).
  • 90% coverage of transportation costs.
  • Swile card (€10 per business day, 60% covered by the employer).

Ready to make a major impact? Apply now and join our innovative adventure!

Unlimitail is committed to diversity and strongly encourages applications from underrepresented groups. We promote equal opportunity and welcome all profiles, regardless of background.

If you require specific accommodations related to a disability or medical condition to fully participate in the recruitment process, please feel free to inform the recruiter who contacts you.

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Entreprise
Unlimitail
Plateforme de publication
WHATJOBS
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