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12 часов назад

FP&A Manager – Operations

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
France/UK/Singapore +3 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
FP&A Manager – Operations (Financial Planning & Analysis): Supporting global Operations growth strategies and financial performance through planning, forecasting, KPI analysis, and business partnering with an accent on financial modelling, operational metrics, and data-driven decision support. Focus on evaluating warehouses, supplier tenders, transportation networks, geographical expansion, and AI-powered reporting and forecasting automation.

Location: Paris, France; hybrid model with typically 2 days remote per week

Company

hirify.global is a technology-driven marketplace enabling people to buy and sell fashion more sustainably through circularity.

What you will do

  • Own and support planning, budgeting, and forecasting for operational and financial performance across Operations.
  • Monitor actual performance against budgets and forecasts, analyze variances, and provide actionable insights.
  • Define, forecast, and track operational and financial KPIs, including CPO, CPI, repayment rate, shipping costs, productivity, customer satisfaction, lead times, and order-to-cash flows.
  • Partner with senior Operations, Commercial, Strategy, and Finance stakeholders as a Finance Business Partner.
  • Build financial models and scenario analyses for warehouse openings, supplier tenders, process improvements, transportation network changes, geographical expansion, M&A opportunities, and new entity openings.
  • Improve and automate closing, reporting, forecasting, and financial data infrastructure using reporting tools and AI.

Requirements

  • 4–6 years of experience in FP&A, corporate finance, transaction services, consulting, or another highly analytical finance environment.
  • Strong analytical, problem-solving, financial modelling, and Excel skills.
  • Experience with data tools such as SQL, Snowflake, and Tableau, or similar data mining and visualization tools.
  • Ability to turn complex financial and operational analyses into clear business recommendations.
  • Strong communication and stakeholder management skills, including interaction with senior leaders.
  • Fluent English and French required.

Nice to have

  • Experience in a technology company, marketplace, scale-up, or listed company.

Culture & Benefits

  • Purpose-driven work supporting circularity and reducing waste in the fashion industry.
  • International environment with colleagues from more than 50 nationalities across multiple global locations.
  • Career development, dedicated learning budget, continuous feedback, and opportunities to work on AI and marketplace scalability.
  • Hybrid work with trust and autonomy.
  • Two paid days per year to support a cause of choice.
  • Bonus, health coverage, lunch vouchers, Gym-Pass, and additional location-dependent benefits.

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