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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates advanced financial modeling skills, strong accounting and analytical expertise, and the ability to lead budgeting and forecasting processes. Proficient in collaborating with cross-functional teams and optimizing financial reporting and data flows.
Highest-signal resume keywords
Advanced Financial ModelingP&L AnalysisBudgeting Process LeadershipEPM Solution ExperienceFluent Professional English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingBudgetingForecastingVariance AnalysisP&L ReportingCash Flow AnalysisData AutomationSensitivity AnalysisManagement ReportingAccounting Expertise
Soft Skills
Analytical ThinkingCollaborationHands-On MindsetProblem SolvingCommunication
Tools & Technologies
PigmentEPM SolutionsAccounting SoftwareData DashboardsAutomation Tools
Industry Keywords
Transaction ServicesPrivate EquityM&AAuditFinancial Control
Tech Stack
Tools & technologiesFluxGo
About the role
Key responsibilities & impact- Lead the budgeting process: establish guidelines, run campaigns with operational teams, consolidate results, and present them to senior management
- Lead in-year forecasting and reforecasting cycles, producing year-end projections and sensitivity analyses
- Contribute to the medium-term plan and multi-year business plan
- Produce monthly internal reporting and Group reporting submissions
- Analyze actual vs. budget vs. forecast variances across the full P&L and cash items
- Track the hiring plan and its financial impact with the HR teams
- Contribute to the cash forecast and ensure its alignment with the P&L and balance sheet
- Prepare ad hoc analyses and management materials for senior management and the Group
- Collaborate with Accounting, Financial Control, and Procurement
- Build and maintain management dashboards, particularly using Pigment
- Model growth scenarios, stress tests, and sensitivities
- Improve the reliability and automate the production of P&L, cash, and headcount forecasts
- Design automated workflows in Pigment with operational teams
- Optimize data flows between accounting, payroll, time tracking, and procurement
- Extend reporting to future international operations
- Document processes, automate activities, and support teams in using the tools
Requirements
What you’ll need- 4 to 7 years of experience
- Significant experience, ideally in Transaction Services or a scale-up environment
- Ideally, prior internships in private equity, M&A, or audit
- FP&A or management control experience in a demanding environment will also be considered, provided strong modeling capabilities are demonstrated
- Higher education degree in Finance
- Advanced financial modeling skills: build a model from scratch, document it, and maintain and develop it over time
- Strong accounting and analytical expertise: P&L, cash, and accounting-to-management reporting bridges
- Strong interest in tools and data
- Experience with an EPM solution (Pigment, Anaplan, Board, etc.) is a plus but not required
- Ability to interpret actuals, explain variances, and draw sound conclusions for projections
- Fluent professional English
- Hands-on mindset and ability to gain an in-depth understanding of the existing model before evolving it
- The successful candidate will be subject to a security clearance procedure in accordance with the French Defense Code and IGI 1300, due to potential access to information classified as a national defense secret
Benefits
Comp & perks- Profit-sharing and incentive bonus
- Group savings plans with employer matching contributions of up to €3,000 per year
- Time Savings Account after one year of service
- Family health insurance covered at 55%
- €11-per-working-day Swile card, with 59.1% covered by Safran.AI
- Up to 75% of transportation costs covered, or a sustainable mobility allowance
- Up to 3 days of remote work per week, depending on the position
- 10 weeks of second-parent leave and continued salary during pregnancy-related leave
- Training and professional development opportunities
- Well-being benefits: Moka Care, conferences, and access to sports activities through Wellpass
