FP&A Manager

Jobtailor; Toulouse; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

Valiantys is seeking an experienced FP&A professional to partner with senior leadership across our international footprint. You will transform financial and operational data into actionable insights, lead budgeting and rolling forecasts, and own critical FP&A processes to support decision making and performance reporting.

The role requires strong modelling skills, IFRS/GAAP knowledge, and the ability to connect financial performance to operational drivers.

Qualifications

• 5–8+ years of FP&A, financial controlling, transaction services, consulting, or similar roles.
• Strong financial modelling skills and advanced proficiency in Excel/Google Sheets.
• Solid understanding of P&L, balance sheet, and cash-flow, with good knowledge of IFRS and/or local GAAP.
• Proficiency with BI and reporting tools, ERP systems, and AI-assisted analytics tools.
• Proven track record in budgeting, forecasting, variance analysis, and KPI design.

Responsabilités

• Act as a strategic business partner to leadership teams across Valiantys.
• Transform financial and operational data into actionable insights that support decision-making and business performance.
• Own key FP&A processes across our international footprint.
• Lead budgeting and rolling forecasts, workforce planning, variable compensation, services profitability (EMEA & NOAM), and group performance reporting.
• Design and maintain financial models, build KPI dashboards, prepare monthly business review (MBR) packs.
• Collaborate closely with Sales, Delivery, Operations, Technology, and People teams across Valiantys.
• Report to the Head of Performance FP&A and work closely with cross-functional leaders.

Connaissances

Financial modelling

Forecasting

KPI design

Business acumen

Stakeholder management

Communication

AI-driven forecasting

Formation

DEC/DSCG/CFA/ACCA

Outils

Excel/Google Sheets

BI tools

ERP systems

AI analytics tools

Description du poste

• Act as a strategic business partner to leadership teams across Valiantys. • Transform financial and operational data into actionable insights that support decision-making and business performance. • Own key FP&A processes across our international footprint. • Lead budgeting and rolling forecasts, workforce planning, variable compensation, services profitability (EMEA & NOAM), and group performance reporting. • Design and maintain financial models, build KPI dashboards, prepare monthly business review (MBR) packs. • Collaborate closely with Sales, Delivery, Operations, Technology, and People teams across Valiantys. • Report to the Head of Performance FP&A and work closely with cross-functional leaders.

Requirements

• 5–8+ years of experience in FP&A, financial controlling, transaction services, consulting, or similar roles.
• Strong financial modelling skills and advanced proficiency in Excel/Google Sheets.
• Solid understanding of P&L, balance sheet, and cash-flow, with good knowledge of IFRS and/or local GAAP.
• Proficiency with BI and reporting tools, ERP systems, and AI-assisted analytics tools.
• Proven track record in budgeting, forecasting, variance analysis, and KPI design.
• Strong business acumen with the ability to connect financial performance to operational drivers and business outcomes.
• Ability to work with multiple stakeholders, challenge assumptions, and prioritise effectively.
• Excellent communication skills, able to explain financial topics to non-finance audiences.
• Bonus if you have: Experience in a high-growth, PE-backed, or international multi-entity environment.
• Background in investment funds, consulting, IT services, or project-based business models.
• Experience implementing or optimising FP&A tools or data/reporting stacks.
• Demonstrated interest in applying AI technologies to improve forecasting, reporting, decision support, or process automation.
• Relevant professional finance qualifications or certifications: DEC, DSCG, CFA, ACCA, or equivalent.
• Language: English is our company-wide working language.