Own the annual budget process end-to-end, coordinating with all departments
Lead the monthly forecasting process
Build and maintain robust financial models to support planning, scenario analysis, and decision-making
Monitor actual performance versus budget and forecast, identify variances, and provide clear recommendations
Produce high-quality analysis on revenue, headcount, operating expenses, productivity, and profitability
Prepare management reporting materials with clear insights on performance, risks, and opportunities
Define, track, and continuously refine the company’s core financial and business KPIs, in collaboration with the COO team
Manage investor and regulatory reporting
Support the CFO in steering the company toward its profitability objectives
Strengthen budget tracking and cost control processes while keeping them pragmatic and adapted to a startup context
Coordinate R&D tax credit claims and potential subsidy applications
Participate in ESG reporting
Participate in and coordinate potential financing projects, both dilutive and non-dilutive
Participate in potential M&A projects, from due diligence to integration
Identify opportunities to use automation, data tools, and AI to enhance finance workflows, analysis, and reporting
Act as a trusted business partner to leadership, with the ability to challenge assumptions and influence decisions
Help raise the level of financial rigor, transparency, and accountability across the organization

You hold a degree from a business school
You have at least 7 years of experience in FP&A; experience in a VC or PE fund is a plus
You routinely leverage AI in your daily work, have formed views on where AI most benefits the FP&A role, and have begun implementing AI agents
You are highly proficient in Excel and Google Sheets
You have strong verbal and written communication skills in French and English and are comfortable working in a multicultural environment
You are very organized, thorough, and a quick thinker
You have the ability to perform detailed analysis and translate findings into concrete, actionable plans that you can drive
You are empathetic, discreet, and trustworthy; you will often handle confidential information and must treat it with the utmost reliability
You have a strong sense of ownership and can work autonomously
You are flexible and adaptable, comfortable managing multiple and constantly evolving priorities with fast turnarounds

Senior FP&A

Key skills