Financial Planning and Analysis

• You will lead strategic cross-functional projects for the company (e.g., margin analysis by customer, implementing a P&L by track)
• You will contribute to the monthly financial reporting, developing analyses of key metrics for the Executive Committee and investors
• You will contribute to the budgeting process within your scope, building and maintaining advanced forecasting models
• As the team's technical point of contact, you will continuously optimize our month-end close and budgeting processes in a hypergrowth context
• You will proactively propose and drive transformation and innovation within the team (AI, automation, standardization)
• If necessary, you will manage the end-to-end implementation of an EPM

FP&A Analyst

Financial Planner

Group FP&A Director

Finance & Business Partner

Financial, Internal Controls Intern