FP&A Manager

As a FP&A Manager at Equativ, you will play a pivotal role in driving the financial planning and analysis efforts to support informed decision-making, strategic planning, and overall financial health of the organization. Reporting to the Sr Director, Business Analytics & FP&A, you will collaborate with multiple internal teams to provide insightful financial analysis, forecasting and reporting.

Responsibilities

Contribute to the recurring Financial production: forecast, billing, EBITDA closing, sales bonuses calculation, weekly reporting to management, etc.; Prepare for the boards and for the investors strategic analysis and presentations on the current trading and future business evolutions; Take part in the definition, execution and monitoring of yearly budgets and quarterly re-forecasts, using the knowledge accumulated by monitoring the activity; Develop new financial models whenever the need arises; Make sense of complex business figures using your excellent analytical skills; Act as a true business partner to departments ranging from Regional Sales to Central Functions such as HR, Customer Support, Product, for various topics: P&L monitoring and explanation, performance follow-up, etc.; Ensure a smooth communication with the accounting team in order to make the reconciliation process always easier; Help improve the existing tools we use in the Finance team: Excel, Anaplan, Snowflake, PowerQuery…; Proactively take part in the evolution of our tooling needs, especially on the financial planning side so that we are less reliant on Excel and able to embrace the company’s rapid growth with scalable tools and processes

Requirements

Master's degree from a top Business or Engineering School; 6+ years of experience in relevant field: FP&A in a tech environment, Financial Audit or Transaction Services, Management Consulting; High proficiency in Excel and experience in building financial models is a must; Good knowledge of accounting principles; You’re proactive & hands-on, and are able to solve problems end to end; You’re curious, willing to learn about a complex industry and always eager to find innovative solutions to problems; Daily business is done in English: both written and spoken fluency is required

Nice to have

Basic knowledge of SQL, Power Query, Anaplan and Tableau; showing interest in these tools

Benefits

Dynamic, flexible workplace