FP&A analyst

Résumé du poste
CDI
Paris
Salaire : Non spécifié
Télétravail fréquent
Compétences & expertises
Contenu généré
Excel
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Brevo
Brevo

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Le poste

Descriptif du poste

Brevo is the leading Customer Relationship Management (CRM) suite designed to enable millions of organizations to connect with people using technology for their success.Our platform gives businesses a unified view of the entire customer journey, empowering them to grow with intuitive marketing and sales tools, including Marketing Automation, Email, SMS, WhatsApp, Chat, and much more.Today, more than 500,000 businesses across 180 countries, including Sodexo, Louis Vuitton, Carrefour, eBay, and Michelin, trust Brevo’s reliable technology and 75+ integrations to deliver unparalleled customer experiences, reduce costs, and drive sales.Brevo reached €142M ARR in 2023 (40% growth year on year) and has close to 1,000 employees globally.

As an FP&A Analyst, you will be responsible for supporting the company’s financial planning and analysis activities, ensuring the accuracy of financial data, and driving informed decision-making. You will play a critical role in optimizing budgeting processes, improving performance metrics, and providing key insights to help Brevo achieve its strategic objectives.

As FP&A Analyst, you will:

  • Ensure the relevancy and the accuracy of financial data to enhance decision-making processes
  • -Contribute to to the monthly closing process by ensuring the quality and reliability of data in our financial tool, Pigment.

    -Develop and maintain a framework to build efficiently budget and reforecast for finance and operational purposes

    -Ensure that reports remain accurate and relevant and be able to structure new ones.

  • Collaborate with business partners through an analytical and solution-oriented perspective
  • -Conduct ad hoc analyses on various topics such as cash collection, staff costs, revenue growth, etc., with a strong understanding of the underlying challenges.

    -Build a trusting relationship with business partners to ensure mutual understanding of operational and financial perspectives, particularly regarding costs.

    -Contribute to budget preparation by developing relevant sets of assumptions aligned with business priorities

    -Report the modeling of Brevo’s business model for fundraising activities or business planning exercises.

  • Take part in projects aimed at the continuous improvement and structuring of Finance and FP&A functions (e.g., deploying new tools, creating dashboards).
  • -At Brevo, we foster boldness and initiative. Beyond fulfilling the listed responsibilities, we expect you to bring fresh ideas and a proactive mindset to drive continuous improvement in our financial operations.

    What will contribute to your success:

  • Bachelor’s or Master’s degree in Audit / controlling, or a related field.
  • A minimum of 3 years of experience in fp&a team or audit / consulting firm.
  • Strong interest in data-driven projects and modeling skills (Gsheet, excel and Pigment), with a high level of rigor and confidence in working with tools handling large datasets.
  • Detailed oriented mindset.
  • Proficiency in Excel is essential, and experience with Pigment is highly valued.
  • Strong interpersonal skills, meticulous attention to detail, and the ability to guide operational teams effectively and with clarity.
  • A passion for challenges and a proactive approach to problem-solving.
  • Understanding of accounting principles.
  • Strong analytical and synthesis skills, with an ability to prioritizeeffectively.
  • Autonomus, adaptable, and able to thrive in a fast-paced, constantly evolving, and dynamic envirnoment.
  • Fluency in English is required; proficiency in French is a strong advantage.
  • Experience in audit or consulting firms would be a valuable asset.
  • What we offer:

  • A unique opportunity to join an international and collaborative scale-up environment in a hyper-growth context
  • Meal vouchers - Swile (12,5 € per day)
  • Excellent private health care, of which 70% is covered by the company
  • RTT
  • Bi-annual global company offsite; inter-office trips
  • Work's council benefits (Leeto)
  • Social, green and rainbow alliance committees to take care of environmental and social matters
  • Several services related to prevention, health and personal and professional well-being on Welii platform
  • Very competitive referral program
  • Second parent leave: 1 month of fully paid leave
  • Kids leave: additional time off if your children are sick and need you
  • English and French classes, and over 155000 courses available on Udemy
  • Budget to support your workspace at home
  • A modern office in a central location with free fruits, drinks & lots of fun activities
  • Relocation package and visa sponsorship for international talents
  • Sustainable Mobility Package if you choose to commute to work on a mechanical or electric bike...and more!
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