FP&A Manager

Cerebras; Toulouse; Sur place; EUR 60 000 - 85 000; Plein temps

Résumé du poste

Cerebras recrute un FP&A Manager pour son bureau de Toulouse afin d'améliorer les prévisions financières et soutenir la croissance de l'entreprise. Le candidat idéal aura 5 ans d'expérience en FP&A, maîtrise d'Excel et un bon équilibre entre autonomie et collaboration. Des avantages comme 35 jours de congés payés, une couverture santé et des opportunités de voyage entre bureaux seront offerts.

Prestations

Equité dans l'entreprise

Jusqu'à 35 jours de congés payés

Assurance santé et vie

Chèques déjeuner

Opportunités de voyage entre bureaux

Aide à la relocalisation

Qualifications

• Au moins 5 ans d'expérience en FP&A, banque d'investissement ou conseil financier.
• Compétences dans la création d'analyses complexes.
• Familiarité avec des principes comptables.

Responsabilités

• Développer et améliorer les prévisions financières.
• Gérer des analyses ad-hoc pour soutenir la prise de décision.
• Soutenir l'élaboration du budget annuel et des prévisions.

Connaissances

Analyse financière

Microsoft Excel

Prise de décision

Communication

Organisation

Langue anglaise

Langue française

Formation

Baccalauréat ou Master en finance

Outils

Anaplan

NetSuite

Description du poste

Want to join the adventure?

We are looking for an FP&A Manager, based out of our Toulouse office, to support our FP&A team in forecasting, reporting, and scaling our global business. We are looking for a can-do individual who is excited by the prospect of bringing financial wherewithal to a rapidly scaling space company. Your experiences and interest in learning more about practical applications in corporate finance, accounting, and project management will help to uplevel all areas of the global and French specific Finance function.

About this Role:

• Develop and improve the financial forecast for the Global company and management level reporting vs actual results
• Manage ad-hoc and “what-if” analyses to support sound capital allocation and operational decision making
• Help to identify, secure, and manage government grant and tax incentive programs
• Support in the development of the annual budget and forecast
• Work to forge and maintain cross functional relationships across the company to allow the Finance function to capably support Loft Orbital’s continued growth
• Be proactive in implementing and monitoring procedures and tools, allowing better harmonization of processes across the global company

Must Haves:

• You have at least five years of professional experience in FP&A functions or investment banking or financial consulting and are looking to bring the skills you’ve developed from that time to a less hierarchical environment where your career can also benefit from the growth of the company in a growth industry
• You are proficient in Microsoft Excel and are comfortable with creating quick as well as complex analyses to assess “what if” scenarios
• You are familiar with basic accounting principles (change in working capital, AR/AP, fixed assets/depreciation, revenue recognition, etc.)
• You take pride in being rigorous and organized and are comfortable operating autonomously when you have a good handle on an objective while also being willing to speak up when you could benefit from some further direction or specification
• Experience in supporting in-house implementation of FP&A software a plus but not necessary
• Experience with Anaplan and NetSuite is a plus
• Fluent in both English and French

Some of Our Awesome Benefits:

• Equity, we want you to have an active role in our success
• Up to 35 days of Paid Time Off (vacations & RTT ) and flexible working hours, we want you to be at your best
• Health and life insurance, we care about your health
• Lunch Vouchers, because let’s be honest, we love food! (we even have a slack channel about it #loft-gourmand)
• Cross-office travel opportunities between San Francisco, Colorado, and Toulouse to learn from our differences
• Company and team off-sites and many other events to work & celebrate together
• Relocation assistance to Toulouse when applicable

*Research shows that while men apply to jobs where they meet an average of 60% of the criteria, women and other marginalized people tend to only apply when they meet 100% of the qualifications. At Loft, we value respectful debate and people who aren’t afraid to challenge assumptions. We strongly encourage you to apply, even if you don’t check all the boxes.

Who We Are

Loft Orbital builds “shareable” satellites, providing a fast & simple path to orbit for organizations that require access to space. Powered by our hardware & software products, we operate satellites, fly customer payloads onboard, and handle entire missions from end to end - significantly reducing the lead-time and risk of a traditional space mission.

Our standard interface enables us to fly multiple customer payloads on the same satellite, with capabilities such as earth imagery, weather & climate /science data collection, IoT connectivity, in-orbit demonstrations, and national security missions. Our customers trust us to manage their space infrastructure, so they can focus on what matters most to them: operating their mission and collecting their data.

At Loft, you’ll be given the autonomy and ownership to solve significant challenges, but with a close-knit and supportive team at your back. We believe that diversity and community are the foundation of an open culture. We are committed to hiring the best people regardless of background and make their time at Loft the most fulfilling period of their career.

We value kind, supportive and team-oriented collaborators. It is also crucial for us that you are a problem solver and a great communicator. As our team is international, you will need strong English skills to better collaborate, easily communicate complex ideas and convey important messages.

With 4 satellites on-orbit and a wave of exciting missions launching soon, we are scaling up quickly across our offices in San Francisco, CA | Golden, CO | and Toulouse, France.

As an international company your resume will be reviewed by people across our offices so please attach a copy in English.