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FP&A Analyst at GOJobs | JobVerse
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FP&A Analyst
GOJobs
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FP&A Analyst
Aix-en-Provence, Provence-Alpes-Côte d'Azur, France
Full Time
2 days ago
No Sponsorship
Apply Now
Key skills
AI
Budgeting
Remote Work
Sales
About this role
Role Overview
Performance management
Prepare complex provisions for accounting
Produce and analyze monthly reports
Monitor business and financial KPIs
Analyze P&L trends and variances
Draft business review slides
Budgeting & forecasting
During Q4 budgeting, handle operational requests related to processes (adjustments, data entry, controls)
Monthly reforecast: manage the process, centralize information collection and perform necessary checks
Business partnering
Support operational teams in understanding their numbers (executive committee, tech, sales, HR, etc.)
Assist decision-making through ad hoc analyses
Help foster a financial culture within Gojob
Tools & process transformation
Participate in implementing and improving tools (Pigment, OMNI)
Automate reporting and reduce manual tasks
Gradually reduce dependency on Excel/Gsheet files
Contribute to data structuring and reliability
Propose ways to integrate AI into FP&A workflows
Requirements
Proven experience in FP&A or Audit/transactions (minimum 3 years) with a strong level of autonomy
Willingness to commit to a scale-up environment
Strong analytical and financial skills
Advanced Gsheet/Excel skills and a genuine interest in data and AI/automation topics
Excellent interpersonal skills to liaise with stakeholders (including non-finance teams)
Benefits
Competitive compensation based on your profile
Flexible remote work policy (2 days/week and additional occasional flexibility)
Swile card (meal voucher equivalent) worth €9/day with 55% covered by Gojob
6 weeks of paid vacation
Excellent health insurance and welfare benefits
50% reimbursement of public transport pass
Annual sports/culture/wellness allowance of €150
Vacation bonus
Free shuttle service from Marseille Saint-Charles station to our Aix offices on Mondays and Tuesdays (round trip)
Apply Now
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