Senior FP&A Analyst – SaaS Forecasting & Insights Lead

Jobtailor; Paris; Sur place; EUR 70 000 - 90 000; Plein temps

Résumé du poste

Jobtailor is seeking an FP&A professional to lead the Group’s monthly financial reporting, consolidate five entities’ P&L, and monitor performance against budget. You will analyze ARR and SaaS KPIs, and partner with operations to drive forecasts and cost optimization.

Moreover, the role emphasizes automation with AI tools to enhance FP&A processes and strategic decision-making across the organization.

Qualifications

• 3–7 years of experience in FP&A, management control, Transaction Services, financial audit, or similar Finance role.
• Excellent analytical skills, strong autonomy, high ownership, and attention to detail.
• Strong command of P&L management, budgeting, forecasting, variance analysis, and key financial metrics.
• Good understanding of SaaS KPIs (ARR, churn, NRR, expansion).
• Experience in SaaS or tech company or high-growth environment desired.
• Interest in tools, automation, and applying AI to Finance.
• Hands-on profile, able to collaborate across functions and improve processes.
• Proficiency in English (written and spoken).
• Advanced proficiency in Excel and Google Sheets.

Responsabilités

• Lead the Group’s monthly financial reporting.
• Produce and analyze the consolidated management P&L for five entities.
• Monitor performance against budget, analyze variances, and prepare reporting for management and investors.
• Track and analyze ARR and key operational SaaS KPIs.
• Identify risks and opportunities and turn data into actionable insights.
• Contribute to the preparation and updating of financial forecasts and challenge underlying assumptions.
• Collaborate with operational teams as a business partner.
• Monitor and challenge costs and improve shared processes.
• Improve and automate FP&A processes by leveraging automation and AI tools.

Connaissances

Financial Analysis

Variance Analysis

Forecasting

Budget Management

Data Analysis

Formation

Bachelor’s or Master’s degree in Finance, Accounting, Business

Outils

Excel

Google Sheets

AI Tools

Automation Tools

Description du poste

Jobtailor is seeking an FP&A professional to lead the Group’s monthly financial reporting, consolidate five entities’ P&L, and monitor performance against budget. You will analyze ARR and SaaS KPIs, and partner with operations to drive forecasts and cost optimization.

Moreover, the role emphasizes automation with AI tools to enhance FP&A processes and strategic decision-making across the organization.