FP&A Topline Specialist (SaaS)

TL;DR

FP&A Topline Specialist (SaaS): Managing end-to-end budgeting and forecasting for revenue performance with an accent on revenue intelligence and analytical frameworks. Focus on building sophisticated revenue models, partnering with EPD teams for headcount planning, and streamlining FP&A operational efficiency.

Location: Hybrid in Paris, France

Company

An all-in-one experience intelligence platform helping organizations understand digital customer journeys.

What you will do

• Lead the end-to-end Topline P&L budgeting and forecasting processes using Pigment and Tableau.
• Build analytical frameworks to surface revenue performance insights by segment and product line.
• Partner with Engineering, Product, and Design (EPD) teams on headcount planning and spend vs. forecast tracking.
• Collaborate with Field Finance and Finance Operations to enrich topline analysis and improve forecast accuracy.
• Standardize FP&A processes and streamline documentation to foster operational efficiency.

Requirements

• Master's degree in Finance, Economics, or Accounting.
• 3+ years of experience in FP&A, ideally within a high-growth SaaS company or Big 4 consulting firm.
• Solid understanding of SaaS metrics and revenue recognition principles.
• Advanced financial modeling skills in Excel or Google Sheets.
• Experience with multi-dimensional planning tools (Pigment, Anaplan, or Adaptive) and BI tools (Tableau).
• Excellent verbal and written skills in both English and French.

Culture & Benefits

• Work flexibility with hybrid and remote work policies.
• Stock options for every full-time employee.
• Generous paid time-off policy.
• Lifestyle allowance and regular team bonding activities via Culture Crew.
• Employee Resource Groups (ERGs) for support and advocacy.