FP&A Analyst

The FP&A team is responsible for managing the company’s financial forecasting and reporting processes as well as partnering with business stakeholders to enable and drive financially informed decision-making.As an Analyst in the team and reporting to the FP&A Lead, you will have the exciting opportunity to grow and develop as a finance professional.Your missions :Reporting and Analysis: Contribute to the production of monthly Financial reports, analysis and comments for top management and Investors.Budget and Forecast: Drive end-to-end the budget process within your scope. Build and maintain advanced forecasting models. Collaborate with various teams to gather the inputs for forecast preparation.Business Partnering: Be the financial contact for other departments within your scope, and provide them with financial analyses and models to support decision-making.Ad hoc Projects: Participate in ad hoc financial projects to improve our financial processes and support the growth of Pennylane.Your skills :3+ years of relevant experience in Finance, with a track record in Transaction services or FP&A.Strong analytical skills with a business-oriented profile.Good oral and written communication skills.Autonomy, organisation, and a methodical approach to problem-solving.Advanced knowledge of Excel / Google Sheet.Knowledge of SQL is a plus.Speak French and English fluently.Recruitment process :First interview with Chloé, our Recruiter (30 min).Interview with Hélène, FP&A Lead (45 min - 1h).Case Study at home and debriefing with Hélène (1h).Last round, Fit interview with Raphaël (Head of Finance) and Félix (COO and Co-founder of Pennylane) (45 min) + Fit interview with one or two team members (30 min). #J-18808-Ljbffr