We are looking for a Financial Controller / FP&A Analyst to join our team and support our financial planning, performance analysis, and strategic decision-making. In this role, you will play a key part in monitoring financial health, optimizing processes, and providing valuable insights to drive business growth. Working closely with cross-functional teams, you will help build robust financial models, automate reporting, and ensure data-driven decision-making. If you thrive in a dynamic environment and have a strong analytical mindset, this opportunity is for you.

Main Responsibilities:

Performance Analysis

• Monitoring of P&L, cash flow, and key SaaS financial and operational KPIs (ARR, MRR, churn, etc.).

• Analysis of variances between actuals and forecasts/budgets, with concrete corrective action proposals.

Reporting & Dashboards

• Development of automated dashboards and collaborative tracking tools to monitor key performance metrics.

• Preparation of clear and concise reports for the Board and investors.

Financial Planning (Budgeting & Forecasting)

• Budget preparation and monitoring, supporting teams in tracking monthly expenses.

• Financial projections and short- and long-term forecasting to anticipate business performance.

Cost & Process Optimization

• Identification of cost-saving opportunities and improvement of financial processes.

• Strengthening of financial reliability through automation tools for more efficient workflows.

Financial Closings & Audits

• Participation in monthly and annual closings, ensuring data quality and consistency.

• Interaction with external auditors for statutory audits.

Strategic Support

• Assisting the Finance Director in strategic projects by conducting ad hoc analyses and modeling financial scenarios to support decision-making.

Education: Master’s degree (Bac+5) in Finance, Accounting, Management Control, or Business School.

Experience: 3 to 5 years of experience in financial controlling and/or as an FP&A Analyst, ideally in a SaaS environment. Familiarity with SaaS-specific KPIs is a significant asset.

Analytical Skills:

• Strong knowledge of SaaS KPIs.

• Proven experience in financial modeling, forecasting, and data-driven strategic insights.

• Advanced proficiency in Excel and knowledge of BI tools for dynamic dashboard creation.

• Strong problem-solving skills, including budget variance analysis and error detection in accounting raecords.

Personal Qualities: Rigor, critical thinking, teamwork, and the ability to communicate complex analyses clearly.

Languages: Fluency in French and English (written and spoken).

Déroulement des entretiens

1. Video call with Audrey (HR Manager).

2. Interview with Marie the CFO

3. Meeting with the Founders