Remote FP&A Analyst & Performance Controller

Resilience Care; Toulouse; Remote; EUR 48,000 - 62,000; Full time

Benefits offered by this job

Remote work from France

Job summary

Resilience Care in France invites a Finance professional to lead monthly management reporting and KPI dashboards alongside the Finance Director. You will enhance analytical accounting, support budgeting and reforecasting, and provide tools to monitor headcount, cash and runway using AI-enabled automation.

Join a small, close-knit Finance team and help scale our remote healthcare platform across multi-entity reporting, while collaborating with budget owners and senior stakeholders in English at a

Qualifications

• Three to four years in management control or FP&A.
• Experience budgeting, reforecasting and variance analysis.
• Ownership of management reporting covering P&L, cash and KPIs.
• Master's degree in business, engineering, finance or management control.

Responsibilities

• Produce monthly management reporting, track KPIs and build dashboards with the Finance Director.
• Improve analytical accounting and reconcile accounting and management data with the Accounting Manager.
• Support budgeting and reforecasting, analyse 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

Excel/Sheets

Accounting basics

Variance analysis

Budgeting

AI/Automation

English proficiency

Education

Master's degree in business/engineering/finance/management control

Tools

BI tools

SQL

Job description

Resilience Care in France invites a Finance professional to lead monthly management reporting and KPI dashboards alongside the Finance Director. You will enhance analytical accounting, support budgeting and reforecasting, and provide tools to monitor headcount, cash and runway using AI-enabled automation.

Join a small, close-knit Finance team and help scale our remote healthcare platform across multi-entity reporting, while collaborating with budget owners and senior stakeholders in English at a