Senior FP&A Analyst – Tech Scale-up, SaaS

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

• 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

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Business, or a related field (Master’s in Finance, business school, or engineering school)
• 3–7 years of experience in FP&A, management control, Transaction Services, financial audit, or a similar Finance role
• Excellent analytical skills, strong autonomy, a high level of ownership, and attention to detail
• Strong command of P&L management, budgeting, forecasting, variance analysis, and key financial metrics
• Good understanding of key SaaS KPIs (ARR, churn, NRR, expansion, etc.)
• Experience in a SaaS or technology company, or in a high-growth environment, is highly desirable
• Strong interest in tools, automation, and the application of AI to Finance
• Hands-on profile, comfortable collaborating across functions, constructively challenging teams, and improving financial and operational processes
• Professional proficiency in English is essential, both written and spoken
• Advanced proficiency in Excel and Google Sheets

Core Competencies

Demonstrates expertise in financial reporting, P&L management, and forecasting, with a strong focus on SaaS KPIs and process automation. Proven ability to analyze financial data, identify risks and opportunities, and collaborate effectively across teams.

Highest-signal resume keywords

• Financial Reporting
• P&L Management
• Budgeting
• SaaS KPIs
• Process Automation

Hard Skills

• Financial Analysis
• Variance Analysis
• Forecasting
• Budget Management
• Data Analysis

Soft Skills

• Analytical Skills
• Attention to Detail
• Autonomy
• Collaboration
• Ownership

Industry Keywords

• FP&A
• Management Control
• Transaction ServicesFinancial Audit-li>
• SaaS

Tools & Technologies

• Excel
• Google Sheets
• AI Tools
• Automation Tools