Senior FPA Analyst
Senior FPA Analyst
Posted on :
24-04-2025
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1 Vacancy
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Job Description
About the team
Our Financial Planning and Analysis (FP&A) team is the primary Finance partner for Equativs business leaders. The team is composed of several FP&A Analysts based in Paris & Montreal who strive to provide enterprisewide planning analysis and reporting.
The teams main mission is to provide visibility and counseling on the business not only to the executive team but also to local business leaders. Real backbone of the company and highly visible the FP&A team achieves this through measuring and forecasting performance reporting on the drivers for revenue and cost and allocating budgets across the company in a fast growing and complex environment. The teams input is also required for all finance projects: M&A growth product pricing and billing implementation contracts renegotiation etc.
What youll do
As a Sr FP&A Analyst at Equativ you will play a pivotal role in driving the financial planning and analysis efforts to support informed decisionmaking 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.
Your responsibilities will include:
Contributing to the Core FP&A production
Handle the weekly / monthly reporting production: revenue and 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 and monitoring of yearly budgets and quarterly reforecasts using the knowledge accumulated by monitoring the activity
Develop new financial models whenever the need arises and improve existing ones
Business intelligence and partnering
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 followup etc.
Ensure a smooth communication with the accounting team in order to make the reconciliation process always easier.
Tooling
You will help improve the existing tools we use in the Finance team: Excel Anaplan Snowflake PowerQuery
You 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 companys rapid growth with scalable tools and processes
Misc.
You help define new KPIs to better monitor business performance in an everchanging environment
You provide support on transformation initiatives current processes evolution and identification of new analysis needs (for M&A pricing and other purposes)
Last but not least working within the FP&A team at Equativ is a lot of fun! Surrounded by a joyful team you will be exposed to a lot of different topics and teams and you will never get bored!
About you
Masters degree in Corporate Finance or Financial Auditing from a top Business or Engineering School
4 to 5 years of experience in relevant field: FP&A in a tech environment Financial Audit or Transaction Services Management Consulting
High proficiency in Excel and Gslides and experience in building financial models is a must
Basic knowledge of SQL Power Query Anaplan and Tableau is a plus but not mandatory we need you to show interest in this and well be here to help you grow
Good knowledge of accounting principles
You can demonstrate your ability to solve problems end to end and youre able to present results
Youre 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
About us
Equativ a leading independent ad platform brings scale and simplicity to digital advertising.
Following itsrecent merger with Sharethroughand the acquisition ofKamino Retail advertisers media owners and technology partners rely on Equativs advanced SSP curation and retail media services and technology to achieve maximum business outcomes.
With a focus on privacyfirst programmatic video CTV and datadriven solutions Equativ enables clients to activate across the digital ecosystem while protecting consumer privacy.
The companys global expertise is also backed by a team of over 750 employees across 19 countries.
As a proud recipient of the label Equativ is committed to providing a dynamic flexible workplace where employees thrive grow and excel in both their professional and personal lives.
Come and lead the charge with us inbuilding a transparent ecosystem based on quality!
Equativ is an equal opportunity employer. Equal access to employment services and programs are available to everyone regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or Veteran status. If you require reasonable accommodation throughout the application and/or interview process please contact the recruitment team at
Required Experience:
Senior IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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