DESCRIPTION :
We are a global leader in Lead generation and we power the growth of 200 clients across 15 countries. We are lucky to have a team of experts with 13 different nationalities, working remotely and in offices across France and the U.S.
We work alongside our client marketing and sales team to power their growth. Dolead runs paid marketing campaigns faster, integrates customer data with confidence and generates sales-ready leads at a fixed cost per lead.
We're looking for an FP&A Analyst to join our dynamic Paris office - You will play a key role in the Finance department, working closely with the CFO and the Senior Leadership team !
This is a permanent position - based in Paris - 2 days/week at the office
Your role :
- Financial Reporting : Prepare, analyze, and present comprehensive financial reports, includingbalance sheets, income statements, and cash flow statements. Provide valuable insights to helpSenior Management in decision-making.
- Budget Management : Collaborate with Department Heads across the organization to establish and manage budgets, providing timely financial forecasts based on industry trends and company objectives.
- Financial Analysis : Conduct in-depth financial analysis, including variance analysis, cost analysis, and profitability assessments. Offer insights to support strategic decision-making and optimizethe financial performance of our series B stage Group.
- Internal Controls : Develop and maintain strong internal controls to safeguard the company'sassets and ensure the accuracy of financial transactions and reporting across the organization.
- Process Enhancement : Identify opportunities to streamline and enhance financial processes, systems, and procedures to increase efficiency and accuracy in our rapidly growing operations.
- Audit Support : Support external audits, liaising with auditors and addressing audit findingspromptly and effectively, ensuring compliance with international standards.
- Strategic Advisory : Collaborate with Senior Leadership to offer financial insights and guidance onbusiness strategies, investment decisions, and resource allocation.
Working environment :
- Profitable Series B stage Group
- International environment with clients across Europe & North America - multicultural teams
- Financial scope : 3 group companies (1 France based, 1 in the US and 1 in UK)
- Company with highly automated & paperless processes
- You will work under the supervision of the CFO based in Paris, Interview with Mehdi, Hiring Manager (CFO)
- Use case Interview with Mehdi
- Final call with the Senior Chief Accountant (fit with the team)
- Reference checks
- Offer
Code d'emploi : Conseiller en Investissement Financiers (h/f)
Domaine professionnel actuel : Experts Financiers
Niveau de formation : Bac+5
Temps partiel / Temps plein : Plein temps
Type de contrat : Remplacement/Intérim
Compétences : Microsoft Excel, Analyse de la Variance, Gestion des Données Clients, Adaptabilité, Capacité d'Analyse, Prise de Décision, Sens de la Communication, Sens de l'Inclusion, Leadership, Résolution de Problèmes, Politesse, Gestion du Stress, Sens de la Stratégie, Sens de l'Organisation, Minutie ou Attention aux Détails, Respect des Procédures, Axé sur le Succès, Esprit d'Équipe, Motivation Personnelle, Comptabilité, Pratiques Comptables Standard, Campagnes Publicitaires, Analyse des Données Financières, Réalisation d'Audits, Analyse Coûts-Bénéfices, Contrôles et Audits Internes, Activités de Conseil, ERP (Enterprise Resource Planning), Secteur Financier, Vente, Gestion Financière, Comptabilité Financière, Analyse Financière, Planification Financière, Coûts Fixes, Tableau des Flux de Trésorerie, Compte de Résultat, Normes Internationales, Décisions d'Investissement, Génération de Leads, Allocation des Ressources, Lignes de Courant, Réalisation d'Évaluations, Logiciel Comptables, Budgétisation, Vérifications Externes
Téléphone :
0147703119
Type d'annonceur : Employeur direct