Remote FP&A Analyst | P&L & KPI Dashboards

Resilience Care

Biarritz

Remote

EUR 60,000 - 90,000

Full time

5 hours ago
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Job summary

Resilience Care, a French company focused on remote medical monitoring, seeks a Finance/FP&A professional to own management reporting and steer the P&L and cash performance with the Finance Director. You will build dashboards, run monthly closes, and drive budgeting and forecasts in a fast-growing healthcare tech environment.

You will work in English, collaborating with a small Finance team, and contribute to AI-driven process improvements while ensuring data integrity and insightful financial

Qualifications

  • Build financial models, complex formulas and dashboards using spreadsheets at an advanced level.
  • Solid understanding of accounting, monthly close and analytical accounting.
  • Perform consistency checks, variance analysis, budgeting and scenario projections.
  • Use AI or automation to improve efficiency in finance processes.
  • Work in English at a professional B2 level or above.

Responsibilities

  • Produce monthly management reporting, track KPIs and build dashboards with the Finance Director.
  • Improve analytical accounting and reconcile data between accounting and management reporting.
  • Support budgeting and reforecasting, analyze variances and anticipate landing scenarios.
  • Partner with budget owners through monthly reviews and provide simple tracking tools.
  • Monitor workforce costs, headcount, cash, burn and runway.
  • Automate and document recurring finance tasks and processes.

Skills

Financial modeling
Advanced Excel
Variance analysis
AI automation
English proficiency

Education

Master's degree in business/finance/management control

Tools

Excel
Google Sheets
BI tools
SQL

Job description

Resilience Care, a French company focused on remote medical monitoring, seeks a Finance/FP&A professional to own management reporting and steer the P&L and cash performance with the Finance Director. You will build dashboards, run monthly closes, and drive budgeting and forecasts in a fast-growing healthcare tech environment.

You will work in English, collaborating with a small Finance team, and contribute to AI-driven process improvements while ensuring data integrity and insightful financial

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