Support FP&A planning by turning financial and operational data into forecasts, models, and reports, analyzing performance drivers, and presenting actionable findings to the team.
FP&A Corporate Apprentice
📜 Description
- Support budgeting, forecasting, and month-end variance analysis.
- Analyze departmental financial performance against forecasts during the month-end close.
- Build and maintain financial reports and dashboards in Pigment.
- Conduct ad-hoc financial modeling to evaluate strategic initiatives.
- Partner with R&D, Product, Legal, and IT to gather insights and improve financial oversight.
- Support revenue analysis tools, streamline planning workflows, and document FP&A processes.
🛠️ Requirements
- Education: Currently pursuing or recently completed a degree or certification in Finance or related field.
- Analytical Skills: Strong problem-solving ability and attention to detail.
- Technical Skills: Proficiency in Excel (pivot tables, VLOOKUP, etc.) and PowerPoint. Familiarity with financial software (e.g., SAP, Oracle, Anaplan) is a plus.
- Communication: Strong verbal and written communication skills. Ability to convey complex data in simple terms.
- Work Ethic: Eager to learn, proactive, and able to manage multiple tasks in a fast-paced environment.
- Team Player: Comfortable working collaboratively and building relationships with stakeholders.
- Proficient in English & French
✨ Benefits
- Virtual onboarding
- Hackathon and opportunities to connect with global colleagues
- Hybrid and remote work policies
- Paid time off
- Lifestyle allowance
- Employee social and philanthropic activities
- Stock options for full-time employees
- Employee Resource Groups
Full job description
We’re looking for an FP&A Apprentice to join our team in Paris at the beginning of January. Reporting to the FP&A Director, you will be an integral part of the finance department.
What you will do:
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Financial Planning & Analysis: Drive efficiency across our budgeting, forecasting, and month-end variance analysis.
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Month-End Analysis: Support the month-end close process by analyzing departmental financial performance against forecasts.
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Reporting & Dashboards: Help build and maintain financial reports and dashboards in Pigment to enhance executive decision-making.
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Business Case & Ad-Hoc Analysis: Conduct ad-hoc financial modeling (e.g., SaaS stack reviews, hosting cost analysis) to evaluate strategic initiatives.
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Cross-Functional Collaboration: Partner with R&D, Product, Legal, and IT teams to gather data, insights, and improve overall financial oversight.
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Tooling & Process Optimization: Support the rollout of revenue analysis tools and help streamline planning workflows.
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Documentation & Knowledge Sharing: Assist in documenting FP&A processes
What you’ll need to succeed:
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Education: Currently pursuing or recently completed a degree or certification in Finance or related field.
-
Analytical Skills: Strong problem-solving ability and attention to detail.
-
Technical Skills: Proficiency in Excel (pivot tables, VLOOKUP, etc.) and PowerPoint. Familiarity with financial software (e.g., SAP, Oracle, Anaplan) is a plus.
-
Communication: Strong verbal and written communication skills. Ability to convey complex data in simple terms.
-
Work Ethic: Eager to learn, proactive, and able to manage multiple tasks in a fast-paced environment.
-
Team Player: Comfortable working collaboratively and building relationships with stakeholders.
-
Proficient in English & French
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