We are currently looking for a passionate Financial Planning & Analysis (FP&A) Lead to join our FP&A team.

The team is in charge of elaborating and monitoring the Budget/Forecast, assessing operational projects from a Finance and Strategic perspective, analyzing Deezer's performance, and supporting functional teams in their various projects as Business Partners.

What you will do: 

• Budget/Forecast/Deals as Business Partner
  • Work on yearly forecasting efforts (guidance, process, Business Review presentation…)
  • Full support of Partnerships division (SPM & BD Managers, Directors & VPs, CCO…), update and maintain business plan, etc.
  • Strategic input to secure B2B contribution margins during deal renewals / new offers
• Monthly reporting and closing
  • Contribute to the monthly accounting closing (Partnerships Revenues, Channel Marketing Costs, etc.)
  • Monitor month-end financial reports
  • Approve and monitor perimeter expenses, B2B partners reports, cash issues
• Ad hoc studies and other projects
  • Lead on B2B Transfo project
  • Provide any ad-hoc analysis, track operational KPIs and support business partners and main stakeholders
  • Work closely with our Finance Data Manager to manage our IT Financial System

This role is excellent for a person with:

• Master's degree, ideally specialized in Finance

• At least 3 years experience in Audit or FP&A in consulting or corporate

• Strong project management skills, well-organized with the ability to manage priorities and interact with third parties and cross-functional teams internally

• Excel and PowerPoint mastering, as well as proven problem-solving ability and analytical mind-set

• Excellent written and oral communication skills both in English and French, ability to develop, clearly present and draw conclusions

• Experience working on a commercial scope and/or on subscription based business models is a plus!

If you don’t meet 100% of the qualifications outlined above, tell us why you’d still be a great fit for this role in your application!