As an FP&A Analyst, you will be a key member of the finance team, reporting directly to Erwan Barret, Lead of Financial Planning & Analysis.

At Agicap, the FP&A team focuses on four main missions :

- Developing the business plan in collaboration with business teams and top management.

- Running models to quantify the impact and risks of initiatives and trends.

- Preparing internal reports for management to track and adjust performance.

- Managing multiple communication channels, both internal and external (investors, banks, auditors, etc.).

🤜🏻 ⚡️🤛🏻 Your Role – Focused on Acquisition :

• Ensure the quality of our processes and KPIs: You will be responsible for preparing monthly and quarterly reporting files within the acquisition scope.

• Be a business partner to the acquisition teams: You will manage FP&A relations with sales, partnerships, and marketing teams. This includes participating in and leading quarterly presentations, as well as conducting ad hoc analyses to support new initiatives.

• Contribute to financial forecasts for the acquisition scope: You will be in charge of creating and refining the acquisition equation in collaboration with stakeholders. Your goal will be to ensure the business plan’s accuracy and operational relevance.

👀 We are looking for :

• A BAC+5 degree from a business or engineering school (or equivalent) with a major in finance.

• At least 2 years of experience in a corporate finance department, FP&A team, or in consulting (Finance/TS/IB, etc.).

• Strong skills in financial analysis and accounting.

• Fluency in English.

• Meticulous attention to detail, excellent organizational skills, and the ability to meet deadlines.

• A “doer” and “problem-solving” mindset: analysis, optimization, and monitoring come naturally to you.

• Advanced Excel proficiency; experience with a business intelligence tool is a strong plus.

• The ability to adapt to a fast-growing, tool-oriented environment.

⏳ Recruitment Process :

• Interview with Eline, Senior Talent Acquisition Specialist.

• Interview with Erwan, Lead Financial Planning & Analysis.

• Case study and presentation during a final interview with Florian, VP Finance.