ROLE & IMPACT 💥 Partoo (+35 M€ ARR company with more than 350 amazing people) is a B2B SaaS scale-up that is committed to helping local businesses, large enterprises, or SMEs get closer to their customers through an all-in-one platform and various solutions that revolve around 3 value propositions: being visible, being chosen, and acquiring new customers. Our goal as a FP&A team is to drive financial performance and support strategic decision-making for C-level executives and shareholders while ensuring the company's financial sustainability. TEAM 💙 We are actually a team of 3 people (Julien [https://www.linkedin.com/in/julien-dresco/], Etienne [https://www.linkedin.com/in/etienne-desfoux/] and Mohammed [https://www.linkedin.com/in/mohammed-bouzoubaa-562965254/]) that need to be reinforced by a 4th member. As an Experienced FP&A Analyst, you will support the company’s financial planning and analysis activities, ensuring the accuracy of actual financial data, analyzing & improving financial performance metrics, building forecast up to 3 years and challenge process efficiency. \n MISSIONS 🔥 * Financial closing * Budget forecasting (P&L & Cash Flow) * Variance analysis between Actual & Forecast * Financial simulations to enhance strategic decisions * Margin & performance analysis by market including SaaS KPIs (New acquisition, NRR, Churn) * Margin by clients / products * Improve process efficiency * Transversal Business Partner REQUIRED SKILLS 🎯 * Master’s degree in Corporate Finance or similar * A minimum of 2 years of experience in FP&A or Business controlling * Strong data-driven mindset and modeling skills (masterized Excel is essential) * Highly rigorous, attention to detail and strong ability to handle several sources of data * Analytical and synthesis skills * Strong understanding of accounting principles * Autonomous, proactive with an ability to prioritize effectively * Fast-paced driven environment * Team player is a must * French is mandatory & fluency in English is required RECRUITMENT PROCESS 🛠️ * TA Interview with Adrien, Talent Acquisition Manager (45 min) * Case study (3 hours at home) * Head of FP&A (30 min case debrief & 1h interview) * CFO Interview (45 min) \n €50,000 - €55,000 a year \n