FP&A Corporate Apprentice
6 дн. назад
ФранцияTraineeHybrid
financial planningforecastingbudgetingvariance analysis
Apprentice role in FP&A supporting budgeting, forecasting, and month-end variance analysis in finance.
Обязанности
- Financial Planning & Analysis: Drive efficiency across our budgeting, forecasting, and month-end variance analysis.
- Month-End Analysis: Support the month-end close process by analyzing departmental financial performance against forecasts.
- Reporting & Dashboards: Help build and maintain financial reports and dashboards in Pigment to enhance executive decision-making.
- Business Case & Ad-Hoc Analysis: Conduct ad-hoc financial modeling (e.g., SaaS stack reviews, hosting cost analysis) to evaluate strategic initiatives.
- Cross-Functional Collaboration: Partner with R&D, Product, Legal, and IT teams to gather data, insights, and improve overall financial oversight.
- Tooling & Process Optimization: Support the rollout of revenue analysis tools and help streamline planning workflows.
- Documentation & Knowledge Sharing: Assist in documenting FP&A processes
Требования
- Education: Currently pursuing or recently completed a degree or certification in Finance or related field.
- Analytical Skills: Strong problem-solving ability and attention to detail.
- Technical Skills: Proficiency in Excel (pivot tables, VLOOKUP, etc.) and PowerPoint. Familiarity with financial software (e.g., SAP, Oracle, Anaplan) is a plus.
- Communication: Strong verbal and written communication skills. Ability to convey complex data in simple terms.
- Work Ethic: Eager to learn, proactive, and able to manage multiple tasks in a fast-paced environment.
- Team Player: Comfortable working collaboratively and building relationships with stakeholders.
- Proficient in English & French
Другое
- is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers’ whole online journey.
- We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We’re here to stay—and we’re looking for team members who are excited to drive impact and help us scale even further.
- Our aim is to create an inclusive workplace where everyone learns and succeeds. has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler—for our customers, their customers, and each other.
- We’re looking for an FP&A Apprentice to join our team in Paris at the beginning of January. Reporting to the FP&A Director, you will be an integral part of the finance department.