FP&A Manager
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Job Summary
Our mission: Co-pilot our customers supply chain towards smarter & more sustainable solutions
OVRSEA is a next-generation multimodal freight forwarder committed to simplifying & optimizing international freight management through technology. OVRSEA provides its clients with industry expertise and high end-to-end visibility to meet their needs on sea air road and rail over all transport stages from loading to customs declarations.
Founded in 2017 OVRSEA currently supports 1500 clients from its offices in 14 countries and around 1000 employees. OVRSEA has recently merged with group Fatton / Lyseo based in Lyon. - are looking for ambitious people who can join our team and be part of our growing company!
Are you ready to join us and be a part of this exciting journey
About the Finance team:
- The Finance Team is spread between Lyon & Paris.
- Your direct manager will be Mathieu our CFO. Youll also be working closely with VP Finance from Fatton Lyseo & OVRSEA.
The role
As FP&A Manager at OVRSEA you will face exciting and strategic challenges including:
- Shaping our Growth Trajectory for 2026 and beyond by navigating global economic uncertainties and the dynamic freight market.
- Supporting the companys international expansion ensuring our financial planning adapts seamlessly to new and emerging markets.
- Leveraging Pigment our state-of-the-art FP&A tool to create a unified and data-driven predictive analysis process across teams.
- Establishing agile recruitment forecasting processes that align with market trends and team performance in collaboration with Sales Operations and HR teams.
What will you do
In this role you will oversee critical aspects of financial planning and analysis such as:
- Leading the design and execution of the companys annual budget quarterly forecasts and long-term financial plans.
- Conducting in-depth financial analysis including variance analysis trend forecasting and profitability assessments to inform decision-making.
- Collaborating with managers across functions to gather insights challenge assumptions and incorporate them into cohesive financial plans.
- Developing and maintaining financial models to support strategic initiatives and business performance monitoring.
- Preparing and presenting financial reports and dashboards to senior leadership and external stakeholders.
- Monitoring key performance indicators (KPIs) and identifying areas for improvement in operational and financial metrics.
- Leading process improvement initiatives for forecasting reporting and cross-functional collaboration.
- Ensuring compliance with financial regulations and best practices.
What will you find at Ovrsea
- Join a scale-up where humane values are at the core offering a chance to grow in a compact tech-savvy and ambitious team.
- Be part of our team of ambitious and talented individuals who share our values: analytical thinking quality execution and a deep thirst for learning
- Experience a personalized onboarding program and a clear career trajectory with defined career paths for each team setting you up for success from day one
- Enjoy a modern office located close to Parc de la tête dOr (Villeurbanne) complemented by a flexible remote work policy to balance your professional and personal life.
- Flexible working from home policy
- Benefit for commuter benefits and meal France you have lunch vouchers for 10 per worked day 55% is paid by OVRSEA.
- Engage in exciting events including weekly culture presentations (the famous OVRSEA PICs) learning sessions team rituals and great parties!
Still not convinced
Explore our story products teams and commitments by visiting this Notion.
Get a glimpse of our culture and our #1 value Learn together through a short video. Learn how we live this value through webinars cultural presentations and an immersive onboarding program that will introduce you to the exciting world of international transport.
Ready to join the crazy OVRSEA adventure Apply now and lets fly together!
Who are we looking for
- Were seeking a highly motivated and detail-oriented individual who thrives in a fast-paced collaborative environment
- You speak fluently French & English
- You have 3-4 years of professional experience or impactful internships in finance consulting or fast-growth companies.
- You possess strong analytical skills are comfortable with numbers and can easily adapt to tools like Pigment and advanced Excel functionalities.
- Youve started to use AI in your Day-to-day job to gain efficiency
- You have a natural ability to connect financial hypotheses to business realities and collaborate with teams across various functions.
- Your communication skills allow you to explain complex concepts clearly through structured and concise documents.
- You are rigorous organized and proactive capable of working autonomously while managing multiple priorities.
- You bring high energy curiosity and a genuine desire to grow professionally in a challenging rewarding environment.
Our recruitment process :
- 30min HR call
- Two rounds of interviews with a business case to prepare at home
- Speed recruiting to meet the team!
- Reference check
At Ovrsea we are committed to an inclusive recruitment process and to fostering diversity within our teams.
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Manager
About Company
Le commissionnaire de transport nouvelle génération. Simplifiez vos transports de fret. Plus de fiabilité, plus de réactivité pour une supply chain mieux maîtrisée.
