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

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)

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)

FP&A Analyst

Key skills