FP&A Senior

Evaneos; Paris; Híbrido; EUR 55.000 - 62.000; Tempo integral

Benefícios oferecidos por esta vaga

Remote flexibility

Travel budget

Profit-sharing

Egym Wellpass

Team events

Resumo da vaga

Evaneos is seeking an FP&A Senior in Paris to own the Marketplace P&L, analyze variances, and present insights to the executive committee. You will partner with marketing, HR, and ops, driving budgeting, forecasting, and automation with modern tools.

You’ll work in a hybrid setup with weekly remote flexibility, collaborating across France and internationally, and supporting both the B2C marketplace and B2B SaaS activities.

Qualificações

• 3–5 years of FP&A, management control or related experience.
• Experience building budgets and forecasts for a marketplace/company.
• Autonomy on large, complex files (Google Sheets, Excel).
• Ability to explain figures to non-finance colleagues in French and English.
• Proactive with data-driven insights and process automation.

Responsabilidades

• Produce monthly Marketplace reporting on time and reconcile views.
• Analyze variances between actuals, budget and forecast across P&L.
• Monitor marketing costs with ROI approach by channel and market.
• Partner with operations teams to provide financial insights and drive efficiency.

Conhecimentos

FP&A

Management reporting

Budgeting

Forecasting

Data analysis

English

French

Ferramentas

Omni

Claude

Google Sheets

Excel

ERP

Descrição da vaga

Role & impact

At Evaneos, we believe travel should benefit both the people who experience it and the destinations that welcome them. By connecting travelers directly with local agencies, our marketplace makes trips more authentic and supports the people who know each destination best. To keep growing that impact, our teams need reliable, clear figures to guide their decisions.

We’re recruiting an FP&A Senior who is as comfortable building the numbers as presenting them. Your mission? You take over the Marketplace reporting, dig into variances and make finance easy to read for the teams and the executive committee.

The FP&A team

The FP&A team supports reporting, budgeting, forecasting and business decisions. The whole team relies on up-to-date tools (Omni, Claude, etc.) to cut manual work, keep data reliable and spend more time on high-value tasks.

You report to Pierre, Head of FP&A, who reports to Benoît, our CFO. With Maxime, FP&A Junior, you form a team of three. Together, you cover Evaneos’ two activities: the Marketplace (B2C) and our SaaS (B2B). In this role, you focus on the B2C side.

Day to day, you’re the finance point of contact for Marketplace teams (Marketing, Supply, Tech, HR, Accounting and Legal). Also, you meet regularly with executive committee members on their budget and cost monitoring.

Reporting & analysis

• You produce the monthly Marketplace reporting, on time and in the expected formats and reconcile the management and statutory views with the Accounting team.
• You analyze the variances between actual results, budget and forecast across the full Marketplace P&L (revenue, direct costs, marketing costs and HR costs), and turn them into clear management comments.
• You monitor marketing costs with an ROI approach, by channel (SEA, branded acquisition, SEO, partners, display, coupons, etc.) and by market (FR, ES, IT, DACH, NL), together with the Marketing teams.
• You monitor the recruitment plan and its financial impact with the HR team.
• You manage large, complex cost files (such as payroll and marketing costs), mainly in Google Sheets, and check every figure before sharing it.

Budget & forecast

• From file modeling to meeting preparation, you prepare the annual budget for the Marketplace’s Marketing and HR costs: you frame the assumptions with budget owners and run the meetings.
• You prepare the Q2, Q3 and Q4 forecasts on the same scope, to adjust targets and the year-end landing based on what has happened since January and future business / product initiatives. These cycles last two to four weeks each, with around 20 stakeholders across the company.
• You contribute to the final budget and forecast presentations.

Business partnering

• You act as a business partner to operational teams: you give them financial insights and visibility on their scope, monitor and challenge their costs, and help improve cross-functional processes.
• You hold regular meetings with executive committee members on their budget, and explain figures clearly to non-finance colleagues, in French and English.

Tools & automation

• You improve and automate FP&A processes: faster reporting and analysis, fewer manual tasks, and daily use of automation and AI tools (Omni, Claude, etc.). Evaneos asks you to dedicate time to AI automation.

Why join us

• A marketplace P& L, end to end: you own the full P& L of a travel marketplace, with direct access to cross-functional teams and the executive committee.
• Finance at the service of a purpose-driven company: Evaneos is a B-Corp, and you work with both financial and non-financial data.
• An FP&A team with modern tools: Omni, Claude and other up-to-date tools automate production and spend more time on analysis.

What’s in it for you

• La Voyagerie: Our bright and vibrant HQ in the 9th arrondissement is more than an office: it’s a hub for inspiration, creativity, and daily interactions with others
• Weekly remote flexibility: Enjoy up to 2-3 teleworking days per week, balancing focus time at home and collaborative moments at the office.
• Travelling teleworking: The flexibility to work from different countries or regions multiple times a year.
• Travel budget: Experience Evaneos services firsthand with dedicated travel perks.
• Profit-sharing: An annual profit-sharing scheme tied to Evaneos’ financial performance.
• Well-being activities: Partially covered sports memberships through Egym Wellpass, music and board games groups.
• Community & team events: Cultural lunches, after-works, annual seminars, weekly team meetings

and even more!

Salary range is €55K-62K gross per year. Transparent salary decisions based on clear benchmarks, career progression frameworks, and peer alignment to ensure fairness https://www.linkedin.com/in/pierre-genin-5bab92110/

What we’re looking for

What we’re looking for You may be a great fit for this position if:You have 3 to 5 years of experience in FP&A, management control (contrôle de gestion) or Transaction Services, ideally in a marketplace, e-commerce or start-up / scale-up (audit experience is a plus).You master management P& L analysis, and you love data to dig deeper into your analyses and automate your processes.You have already built budgets and forecasts, and tracked marketing costs with an ROI approach.You are autonomous on large, complex files (Google Sheets first, Excel, Google Slides) and have used an ERP or reporting tool.You are rigorous: your figures are accurate, consistent and checked before you share them.You work autonomously with a wide range of stakeholders, explain figures clearly to non-finance colleagues and present your conclusions to leadership with confidence.You are fluent in French and English.Evaneos may be a great fit for you if:You enjoy spending time producing and analyzing financial data, close to the files.You are organized: you meet deadlines, keep track of every request and flag early when something is blocked.You are comfortable in a changing environment where priorities and forecasts are regularly revisited.You don’t hesitate to challenge your counterparts and defend your view with facts.You are curious about AI and automation and want to use them every day.