12 часов назад
FP&A Manager – Operations
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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