FP&A Analyst

In the context of a strong international growth, both organic and external, the FP&A will be leading the Group's financial forecasting, budgeting and business partnering processes. This role will cover Didomi’s activities globally.Key Responsibilities:1. Financial planning & performance Analysis:Production and analysis of monthly reportingAnalysis of our consolidated P&L, balance sheet, and cash flow accountsPreparation of, and variance analysis against, budget and reforecasts throughout the yearBudget preparation and reforecasting: Participate in the development of annual budgets and long-term planning processes.Support the CFO with cash and treasury-related management including cash flow planning and reporting, funding and investment, FX monitoring and managementFollow and analyse our SaaS KPIsCost monitoring tools: Design and implement tracking tools to ensure real-time monitoring of expenses and alignment with financial targets.Timely analyses of various activities2. Process Optimization and Data Quality Assurance:Data integrity and automation: Ensure the accuracy and reliability of financial data by implementing scalable validation processes.Process improvement: Identify opportunities to streamline financial processes and reporting frameworks, enhancing efficiency and accuracy.Improvement and optimisation of financial reporting toolsBy joining Didomi as an FP&A analyst, you will play a pivotal role in driving financial excellence, optimizing processes, and supporting strategic decision-making across the organization.Requirements:Minimum 3 years experience in transaction services, audit or in a similar positionYou have a mastery of information tools, in particular MS Excel and Powerpoint,You’re recognised for your rigour, your organisational skills, and also your relationship buildingProblem-solving ability: Capacity to identify challenges, develop solutions, and drive process improvements.Autonomous and curious, you wish to be in a sector and a job with exciting potential, and are a force for bringing forward new ideasFluent in French and EnglishApplicants who contact employees directly regarding their application will not receive a response. Please submit your application through the designated application form.We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.The information collected from your application is subject to data processing on the basis of the performance of pre-contractual measures. The processing is intended for the management of applications for positions at Didomi. The fields marked with an asterisk are mandatory. Failure to complete them will result in your application being impossible to process. The recipients of the data are Didomi’s Human Resources team and other people in the company who are involved in the recruitment process, as well as their service providers. The data provided will be kept on our records for a period of two years, beginning from the last contact Didomi has with the candidate. In accordance with the applicable legislation you have the right to access, rectification, deletion, opposition. In case of disputes, you have the right to refer to the Commission National de l'Informatique et des Libertés. You can exercise your rights by contacting the data controller at the following address [email protected]

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