Financial Analyst and Accounting (FP&A Analyst)

The Fork; Paris; Hybride; EUR 45 000 - 55 000; Plein temps

Résumé du poste

A leading restaurant booking platform in Paris is seeking a Financial Planning & Analysis (FP&A) Analyst to support budgeting and financial forecasting processes. The role requires strong analytical skills, experience in accounting, and proficiency in Excel and other financial tools. You will work in a dynamic environment with a diverse team. This position offers flexibility, competitive salary, and various benefits including health insurance and transport allowance.

Prestations

Lunch vouchers

Flexible working environment

Health insurance

Transport allowance

Team building events

Life & Disability Insurance

Qualifications

• 1-2 years of experience in a similar position or in a Big Four audit firm.
• Excellent communication skills in both English and French.
• Highest standards of accuracy and precision; highly organized and analytical mindset.

Responsabilités

• Support the monthly closing process ensuring financial data accuracy.
• Prepare and communicate monthly presentations to the Senior Management Team.
• Maintain the company financial model including forecasting and budgeting.

Connaissances

Internal Audit

Accounting

Data Entry

Compliance

Financial statement

Communication

GAAP

Formation

Engineer or business school

Outils

Microsoft Excel

Google environment

Hyperion

Anaplan

Description du poste

Join our Movement and Champion Restaurant Culture!

At TheFork we believe that the best things in life happen around the table.

As the leading restaurant booking platform in Europe we connect the broadest community of loyal diners with the worlds favorite restaurants. Powered by innovation and a deep passion for the restaurant industry we create unique dining experiences across 11 countries.

Were part of the Tripadvisor Group and proud to be building a diverse people-first culture where respect ownership growth and better together values thrive.

If youre passionate about food technology and making a real impact your seat at the table is ready.

Discover life at TheFork

What you will do

This role will be part of the FP&A Department and will contribute to the Companys financial monthly forecast annual budgeting process operating plan variance analysis and ad hoc projects.

This function acts as the analytical engine of the company to provide insights and support optimal business decisions making.

The position is based in Paris and reports to the FP&A Manager.

Responsibilities

Support the operating activities of FP&A

• Support the monthly closing process by ensuring financial data is accurate complete and aligned with business activities.
• Follow up and control of the expenses in accordance with the budget (produce monthly variance analysis actuals vs budget and forecasts investigate variances and provide business insights)
• Follow up headcount validation and costs on a specific scope
• Prepare and communicate monthly presentation and analysis to Senior Management Team

Planning & Forecasting

• Maintain the company financial model including forecasting annual budgeting and long-range planning of income statement
• Define rolling monthly and quarterly financial forecasting planning processes and requirements across all functions and departments driving appropriate collaboration coordination reporting and analysis.
• Collect and consolidate data from business units and support functions

Reporting System

• Participate to the reporting tool (Anaplan Hyperion and Workday)
• Support the transformation project : EPM (Anaplan) migration to a new tool
• Control consistency and relevance of the data in the system

Qualifications

• Engineer or business school
• 1-2 years of experience in a similar position or a previous experience in a Big Four audit firm with strong accounting background
• Excellent communication skills in both English and French
• Highest standards of accuracy and precision highly organized and analytical mindset
• Advanced Microsoft Excel and Google environment skills a knowledge of Hyperion and Anaplan is a plus
• Ability to multi-task & handle several priorities simultaneously

Key Skills

Internal Audit,Accounting Tally,Data Entry,Compliance,Accounting & Finance,Oracle database,GAAP,General Ledger Accounting,Communication,External Audit,MySQL,MS SQL,Microsoft offices,Financial statement,ACCA

What we offer you

An awesome team

A permanent contract (that can be useful in life)

Flexible working environment (2 days home office per week up to 4 total weeks additional flexibility during the summer period and in December to work fully remotely)

Competitive fixed salary and bonus

Lunch vouchers available for each working day (because yes we like to try our best restaurants)

International teams and a multicultural environment spanning 10 offices across Europe

Highly inclusive working environment

Lifestyle benefits that can be used to reimburse expenses related to physical and leisure activities family support travel etc

Continuous learning and development programs

Free access to the Calm app to help you build resilience wherever you are in your mental health journey

Dedicated parental leave and caregiver leave policies

12 weeks fully paid

Health insurance

Covered by the company

Financial support for birth adoption civil partnerships or marriage

Financial support for birth adoption civil partnerships or marriage

Transport allowance

Transport allowance

Life & Disability Insurance at no cost to the employee

Life & Disability Insurance at no cost to the employee

Amazing offices with dining coffee points and leisure area

Amazing offices with dining coffee points and leisure area

Team building events

We believe that we are better together and we welcome you for who you are. We endeavor to ensure that everyone - regardless of ability age socio-economic & cultural background ethnicity faith gender gender expression gender identity ideology national origin race sexual orientation marital status or any characteristic protected under applicable law -has the opportunity to reach their full potential. At TheFork we want you to bring us your unique perspectives and experiences so we can collectively continue disrupting the restaurant industry and go from good to great.

TheFork is committed to a fair recruitment process. If you have special needs and require reasonable support during your application interview or participation in the selection process due to health conditions or disability please direct your inquiries to Our HR team will review the request and respond accordingly.

All hiring happens through our careers site and official email. We do not text or ask for payment during the hiring process. Please report any suspicious messages immediately.

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Required Experience

IC

Employment Type

Full Time

Experience

years

Vacancy

1