We are currently looking for a passionate Financial Planning & Analysis (FP&A) analyst to join our FP&A team.
The team is in charge of elaborating and monitoring the Budget/Forecast, assessing operational projects from a Finance and Strategic perspective, analyzing Deezer's performance, and supporting functional teams in their various projects as Business Partners.
What you will do :
- Budget/Forecast/Deals as Business Partner- Work on yearly forecasting efforts (guidance, process, Business Review presentation...)
- Full support of Partnerships division (SPM & BD Managers, Directors & VPs, CCO...), update and maintain business plan, etc.
- Strategic input to secure B2B contribution margins during deal renewals / new offers
- Monthly reporting and closing- Contribute to the monthly accounting closing (Partnerships Revenues, Channel Marketing Costs, etc.)
- Monitor month-end financial reports
- Approve and monitor perimeter expenses, B2B partners reports, cash issues
- Ad hoc studies and other projects- Lead on B2B Transfo project
- Provide any ad-hoc analysis, track operational KPIs and support business partners and main stakeholders
- Work closely with our Finance Data Manager to manage our IT Financial System
This role is excellent for a person with :
- Master's degree, ideally specialized in Finance
- At least 3 years experience in Audit or FP&A in consulting or corporate
- Strong project management skills, well-organized with the ability to manage priorities and interact with third parties and cross-functional teams internally
- Excel and PowerPoint mastering, as well as proven problem-solving ability and analytical mind-set
- Excellent written and oral communication skills both in English and French, ability to develop, clearly present and draw conclusions
- Experience working on a commercial scope and on subscription based business models is a plus !
If you don't meet 100% of the qualifications outlined above, tell us why you'd still BE a great fit for this role in your application !
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