FP&A Analyst

Join Cafeyn: Where Innovation Meets Inspiration
Cafeyn is more than a platformwas it is transforming the way people access and experience content. Since 2006 weve grown in a fast-evolving market adapting to become a leading digital reading service with over 2 million users worldwide. Cafeyn gives readers unlimited personalized access to thousands of newspapers and magazines curated to fit their tastes and delivered seamlessly across devices.

Our mission
To empower individuals with access to trusted high-quality content that fosters personal growth and discovery. Whether its through the comprehensive collection of news and features on Cafeyn the digital publishing solutions of Milibris the fun and educative content for children on Kidjo or the collections for manga lovers by Cafeyn stands at the forefront of digital content experiences.

Your team & responsibilities

You will join the Finance team. By integrating this team you will design maintain financial dashboards for management and investors. You will collaborate actively with cross functional teams to drive the companys objectives.

Your missions

Analysis & Reporting

• Design maintain and optimize financial dashboards (P&L cohorts revenue costs cash business KPIs etc.).

• Produce monthly reporting for management and investors.

• Analyze and explain variances between actuals budget and forecast.

Forecasting & Budgeting

• Actively contribute to the annual budgeting process and quarterly reforecast cycles.

• Build and continuously improve robust scalable and business-oriented financial models.

• Develop scenario analyses to support strategic decision-making.

Business Partnering

• Work closely with Product Tech Marketing HR Content and Operations teams to gain a deep understanding of business dynamics.

• Translate data into actionable operational recommendations.

• Provide analytical insights on offer performance retention acquisition and monetization.

Optimization & Strategy

• Identify performance improvement opportunities (pricing cost structure operational efficiency campaign ROI etc.).

• Contribute to the monitoring of the Groups strategic initiatives.

• Proactively propose improvements to FP&A processes tools and methodologies.
  

Who are we looking for

You are at the right place if you have

• Masters degree (Bac5) in finance management control business analytics business/engineering school.

• 24 years of experience in FP&A audit transaction services or management control.

• Excellent proficiency in Excel/Google Sheets (financial modeling).

• Comfortable with BI tools.

• Strong skills in data analysis logic and structuring.

• Detail oriented and rigor

• Ability to translate complex insights into actionnable solutions
  
  

Hiring process

1. HR Interview with one of our Talent Acquisition Manager (30)

2. Hiring manager Interview with your manager Nicolas Pfeffer

3. Case study that you will present to our Finance Manager Nicolas & our CFO Alexandre Ballarin

4. Peer Interview with our Revops Juliette Salaün
   

Perks & benefits of working at Cafeyn

• Classic package

We provide a Swile card for your meal vouchers Alan health insurance and a mobility package to reimburse your transport subscription.

• Sports

We have a partnership with Classpass that gives you access to fitness classes and wellness activities for both exercise and relaxation as you want.

• Hybrid policy

We allow you to work remotely two days per week.

• Cafeyns access

We provide you with a VIP code for Cafeyn giving you unlimited access to all content on our platform.

• Team life

We organize four office meet-ups per year. These occasions allow us to gather with our international offices celebrate company updates and spend quality time together.

You dont have to match all the requirements if you feel this offer could be a great opportunity for you reach out anyways! We hire based on talent and we promote inclusivity inside Cafeyn and strongly believe that our culture is strongest when it is the most diverse.