FP&A Analyst
FP&A Analyst
Posted on :
24-05-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
In the context of a strong international growth both organic and external the FP&A will be leading the Groups financial forecasting budgeting and business partnering role will cover Didomis activities globally.
Key Responsibilities:
- 1. Financial planning & performance Analysis:
- 2. Process Optimization and Data Quality Assurance:
Production and analysis of monthly reporting
Analysis of our consolidated P&L balance sheet and cash flow accounts
Preparation of and variance analysis against budget and reforecasts throughout the year
Budget preparation and reforecasting: Participate in the development of annual budgets and long-term planning processes.
Support the CFO with cash and treasury-related management including cash flow planning and reporting funding and investment FX monitoring and management
Follow and analyse our SaaS KPIs
Cost monitoring tools: Design and implement tracking tools to ensure real-time monitoring of expenses and alignment with financial targets.
Timely analyses of various activities
Data integrity and automation: Ensure the accuracy and reliability of financial data by implementing scalable validation processes.
Process improvement: Identify opportunities to streamline financial processes and reporting frameworks enhancing efficiency and accuracy.
Improvement and optimisation of financial reporting tools
By joining Didomi as an FP&A analyst you will play a pivotal role in driving financial excellence optimizing processes and supporting strategic decision-making across the organization.
Requirements:
- Minimum 3 years experience in transaction services audit or in a similar position
- You have a mastery of information tools in particular MS Excel and Powerpoint
- Youre recognised for your rigour your organisational skills and also your relationship building
- Problem-solving ability: Capacity to identify challenges develop solutions and drive process improvements.
- Autonomous and curious you wish to be in a sector and a job with exciting potential and are a force for bringing forward new ideas
- Fluent in French and English
Recruitment process:
- HR Screening (15 minutes)
- Interview with the Hiring Manager / CFO (45 minutes)
- Case Study Take-Home Assignment
- Case Study Presentation (Interview 3)
- Final Interview with the CEO (30 minutes)
A brief introductory call to discuss your background motivation and alignment with the role.
A deeper conversation to explore your experience skills and potential fit within the team and organization.
An Excel-based case study to assess your analytical and problem-solving abilities. Youll have time to complete this at your own pace.
Youll present your completed case study to our CFO.
A concluding conversation with our CEO to align on vision values and expectations.
Applicants who contact employees directly regarding their application will not receive a response. Please submit your application through the designated application form.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status.
The information collected from your application is subject to data processing on the basis of the performance of pre-contractual measures. The processing is intended for the management of applications for positions at Didomi. The fields marked with an asterisk are mandatory. Failure to complete them will result in your application being impossible to recipients of the data are Didomis Human Resources team and other people in the company who are involved in the recruitment process as well as their service providers. The data provided will be kept on our records for a period of two years beginning from the last contact Didomi has with the candidate. In accordance with the applicable legislation you have the right to access rectification deletion opposition. In case of disputes you have the right to refer to the Commission National de lInformatique et des Liberts. You can exercise your rights by contacting the data controller at the following address
Required Experience:
IC
Employment Type
Full-Time
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
