Senior Financial Planning Analyst – FP&A

Role Overview

• Financial Planning & Analysis
• Financial Data Master: you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action.
• Forecasting Champion: you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making.
• KPIs Crusader: you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data.
• Performance & Strategic Reporting
• Strategic Insider: you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team.
• Investor Reporting: you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented.
• Process Transformation & Automation
• Process & Automation: you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability.
• Tooling & Insights: you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders.
• Cross-functional Collaboration
• Collaboration Catalyser: you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards.
• Strategic Project Support: you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

Requirements

• Fluency in English, both written and spoken
• a Master's degree in Finance/Audit
• 3 to 5 years of experience in a similar position
• Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
• In-depth knowledge of accounting principles
• AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.
• Having worked within a startup and/or a SaaS company would strengthen your application but aren't required

Tech Stack

• Cloud

Benefits

• Package that includes BSPCE
• Lunch voucher (Swile)
• Sponsored Wellpass (gymlib)
• Non-charged health insurance for children (Sidecare / Generali)
• Up to €300 to improve your home office set-up
• Yearly holiday allowance
• Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues (latest examples to date: Michelin star restaurant, karaoke, stand-up show, kitesurfing week-end, ...)
• Remote policy: hybrid (3 days/week at the office in Paris)
• Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
• Opportunities for career development in the long term
• Referral bonus of 4000€ for any new Guardian we might hire thanks to you