FP&A Analyst

Wakam; Paris; À distance; EUR 50 000 - 70 000; Plein temps

Résumé du poste

A digital insurance firm in France is seeking a Senior FP&A Analyst to provide actionable financial analysis across its French operations and Group Finance. The role involves consolidating financial data, budgeting, and forecasting, with significant exposure to C-level stakeholders. Candidates should possess a strong financial toolkit, including P&L analysis and advanced Excel skills, with the ability to communicate complex insights to non-finance teams. This position offers full remote work flexibility and career development opportunities.

Prestations

Full remote work flexibility

Career development opportunities

Innovation and experimentation culture

Qualifications

• 5+ years of experience in Financial Planning & Analysis, controlling, or similar roles.
• Solid experience with P&L analysis, budgeting, forecasting, and variance analysis.
• Proven ability to consolidate and interpret complex financial data.

Responsabilités

• Provide reliable, insightful, and actionable financial analysis.
• Centralize, review, and consolidate financial data from various entities.
• Build and challenge the budgets of operational and support functions.

Connaissances

Financial Planning & Analysis

P&L analysis

Budgeting

Forecasting

Variance analysis

Advanced Excel skills

Strong communication

Formation

5+ years of experience in finance

Outils

Sage

Pigment

Description du poste

Wakam is a B2B2C digital insurer, creating white-label and embedded insurance solutions for 80+ partners across Europe. With operations in 32 countries, we are pioneering a transparent, tech-driven and mission-led approach to insurance.

We’re transforming not only the insurance experience for our partners and their customers, but also the way we work internally. We foster a culture of autonomy, ownership, and impact, supported by modern tools, AI, and data. Our People and Finance teams work hand in hand to create an environment where everyone can thrive, grow, and experiment.

🚀 About the Team

You’ll join our Group Finance / FP&A team, at the heart of strategic decision-making. The team’s mission is to:

• Provideclear, forward-looking financial insights to Executive Management and operational leaders.
• Ensurerobust, consistent financial steering across multiple entities and geographies.
• Drivecontinuous improvement, automation, and professionalization of our controlling and planning processes.

As a Senior FP&A Analyst, you will report directly to the Chief FP&A and work closely with Accounting, Cash, Group Finance, and business leaders. This is a highly visible role with exposure to C‑level stakeholders and cross-functional projects.

Your mission is to provide reliable, insightful, and actionable financial analysis across Wakam’s French perimeter and Group Finance scope. You will be a key contributor to monthly reporting, quarterly closings, budgets, and forecasts, with a particular focus on multi-entity consolidation and overheads management.

Multi-Entity Consolidation

You will:

• Centralize, review, and consolidate financial data from various entities (P&L, operational KPIs).
• Ensureconsistency of management practices and chart of accounts across entities, including intragroup rebilling alignment.
• Produceconsolidated analyses (margins, profitability, costs by entity / business line, etc.) and proposeoptimization levers in collaboration with the FP&A team.
• Contribute to thecontinuous improvement of data collection and financial reporting processes to enhance quality, speed, and reliability.

In close collaboration with another overheads controller, you will:

• Set up, monitor, and analyzeoverheads reports (by nature, by department, by cost centre).
• Build and challenge thebudgets of operational and support functions, ensuring alignment with the company’s strategy.
• Identifyvariances vs. budget / forecast, propose correctiveaction plans, and monitor their implementation with stakeholders.
• Actively contribute tocost optimization, focusing on spend efficiency and tracking achieved savings.

You will help professionalize and scale the controlling function by:

• Participating in theoptimization of reporting, closing, and planning processes.
• Making thebest possible use of our tools (Sage, Pigment, etc.) to automate reporting, improve data reliability, and streamline work.
• Proposing and implementingnew performance indicators that are relevant to our business and strategy.

🧠 What You Bring

You bring a strong financial and analytical toolkit, ideally in a multi-entity or group context:

• 5+ years of experiencein Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi-entity level.
• Solid experience withP&L analysis, budgeting, forecasting, and variance analysis.
• Proven ability toconsolidate and interpret complex financial data, turning it into clear insights and recommendations.
• Advanced Excel skillsand strong command of financial tools and systems.
• Experience withSage and/or Pigmentis a plus.
• Experience in theinsurance sectoris an advantage, but not mandatory.
• Fluency in English(written and spoken); other European languages are a plus.

Beyond your technical skills, you are a trusted business partner and a strong communicator:

• You have exceptionalanalytical and synthesis skills, and can make complex financial topics understandable for non‑finance stakeholders.
• You are comfortablechallenging management and C‑level stakeholders constructively, backing your views with data and insight.
• You areautonomous, structured, and reliable, able to manage multiple priorities in a fast-paced, international environment.
• You arecurious and proactive, always looking for ways to improve processes, tools, and collaboration.
• You enjoy working incross-functional, multicultural teamsand value transparency and open feedback.

At Wakam, AI and automation are transforming the finance and insurance experience.

For this role, we’re looking for teammates who are eager to use AI tools to:

• Streamline recurring tasks such as data consolidation, variance comments, and management presentations.
• Automate and industrialize reportingand forecasting workflows.
• Enrich analysis and decision-makingthrough smarter data exploration, scenario modelling, and benchmarking.

You don’t need to be a technical expert—what matters most is your adaptability, curiosity, and willingness to learn. We will support your upskilling on AI and digital tools, so you can focus your time on high-value analysis and help build the transparent, high-impact finance function of tomorrow.

Joining Wakam as a Senior FP&A Analyst means:

• Being part of aninternational and multicultural environmentat the forefront of embedded and digital insurance.
• Enjoying ahigh level of autonomy and responsibility, with real impact on strategic decisions and performance steering.
• Working in a culture that valuesinnovation, experimentation, and continuous improvement—both in business and in ways of working.
• Benefiting fromfull remote work flexibility, with a modern, inclusive, and dynamic company culture.
• Access to significantcareer development opportunities, in line with the expansion of the Group Finance team and Wakam’s international growth.
• Exposure tointernational projects and cross-functional initiatives, as well as the opportunity to contribute directly to Wakam’sdigital and AI‑driven transformation.

Our recruitment process is designed to be transparent, efficient, and respectful of your time:

• Interview with our Talent Acquisition Partner A first conversation to understand your background, expectations, and motivations, and to present Wakam and the role in more detail.
• Interview with our Chief FP&A (Hiring Manager)
• Interview with our VP People, Culture & Communication

Join Wakam and help shape the future of insurance—through rigorous financial insight, smart use of technology and AI, and close partnership with teams across the company.

At Wakam, we are committed to fostering an inclusive environment where diversity is celebrated. If you require any reasonable adjustments during the recruitment process, please feel free to reach out to your recruiter.