Senior Financial Planning Analyst (FP&A) Job at GitGuardian (Paris)

Senior Financial Planning Analyst (FP&A)

GitGuardian is a global cybersecurity scale-up. The company is based in Paris, N...

Location

France , Paris

Salary:

Not provided

GitGuardian

Expiration Date

Until further notice

Requirements

Fluency in English, both written and spoken
a Master's degree in Finance/Audit
3 to 5 years of experience in a similar position
Excel or GSheet advanced skills with proven modeling, analysis and rigor skills
In-depth knowledge of accounting principles
AI-forward mindset: comfort with prompting AI agents, building automations, and a clear-eyed view of AI's key challenges will set you apart.

Job Responsibility

Financial Planning & Analysis: Financial Data Master - you'll be responsible for maintaining our finance data lake, preparing monthly financial reports, and managing budget syncs with key stakeholders to uncover insights and drive action
Forecasting Champion - you'll lead our budgeting, re-forecasting, and long-term planning efforts, including scenario and sensitivity analyses, providing the financial roadmap for our strategic decision-making
KPIs Crusader - you'll be the guardian of our ARR tracking, ensuring the reliability of our north star metric and empowering the business with trusted, actionable financial data
Performance & Strategic Reporting: Strategic Insider - you'll build and continuously enrich our performance dashboards, from headcount and cloud cost monitoring to broader business analytics while always pushing to add new dimensions and deliver deeper insights to our leadership team
Investor Reporting - you'll prepare and structure the financial materials for shareholder updates, ensuring clarity and accuracy of the figures presented
Process Transformation & Automation: Process & Automation - you'll design and build new FP&A processes from the ground up, leveraging AI and automation to eliminate manual workflows and drive efficiency and scalability
Tooling & Insights - you'll actively contribute to benchmarking our FP&A toolstack and drive the migration towards an EPM solution that meets our needs such as real-time data, multi-dimensional analysis, and granular access tailored to the right stakeholders
Cross-functional Collaboration: Collaboration Catalyser - you'll work closely with other teams to identify business growth opportunities and benchmark our performance against industry standards
Strategic Project Support - you'll act as a trusted finance partner for department heads, bringing financial visibility, advising on their trajectory and steering towards the most relevant options for GitGuardian.

What we offer

Package that includes BSPCE
Lunch voucher (Swile)
Sponsored Wellpass (gymlib)
Non-charged health insurance for children (Sidecare / Generali)
Up to €300 to improve your home office set-up
Yearly holiday allowance
Team building: monthly budget dedicated to each employee that you can spend as you wish, with colleagues
Remote policy: hybrid (3 days/week at the office in Paris)
Full, company-wide access to cutting-edge AI tools to stay ahead of the curve
Opportunities for career development in the long term

Fulltime

New

Senior Financial Analyst, FP&A

We are partnering with a large, well-established real estate organization in the...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Economics, Business, Finance and/or 1-2 years' combined experience in student/conventional housing, financial planning and analytics
3+ years of experience in financial analysis, FP&A, or a related finance role
Bachelor's degree in Finance, Business, Economics, or a closely related field
Strong capability in financial modeling, variance analysis, and ad hoc financial analysis
Advanced Excel skills with the ability to use current functions and features to improve analytical efficiency
Experience working with large data sets and applying data mining techniques to identify trends and support decision-making
Ability to communicate clearly with cross-functional teams and present complex financial information in a practical way
Strong organizational skills, attention to detail, and the ability to manage multiple priorities in a deadline-driven environment
Exposure to real estate, property operations, or student/conventional housing is preferred

Job Responsibility

Build and maintain models containing financial and non-financial data to track historical operating performance
Analyzing historical operating performance and creating financial models to forecast future earnings estimates
Assist in analyzing variances between budget/projection/target and actual results and adjusting any financials models to refine future earnings estimates as needed
Participate in the FP&As team function as a liaison between various departments across the business to collect and organize relevant information
Assist in analyzing business results to identify trends and key performance indicators which may drive management team strategy
Assist in annual and monthly operating budgeting/forecasting utilizing key performance indicators to accurately evaluate and forecast net operating income (NOI) and cash flow
Assist with IT related processes focused on the Company's budgeting and forecasting platform
Assist with the creation of a monthly reporting package that includes both financial and non-financial data that will be distributed to senior leadership
Support a designated portfolio of properties through a strong working knowledge of each property's operating structure, regional/market conditions, leasing policies, etc
Participate in regular meetings with Operations stakeholders to ensure forecasting accuracy

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst - FP&A

We are currently seeking a Senior Financial Analyst to join a major, publicly tr...

Location

Canada , Montreal

Salary:

90000.00 - 115000.00 USD / Year

Randstad

Expiration Date

August 10, 2026

Requirements

CPA or CFA designation is a strong asset
Minimum of 4 years of experience in FP&A, or a combination of External Audit + FP&A
A true team player who is detail-oriented, analytical, and naturally curious
Fluent in English
functional French is highly preferred

Job Responsibility

Business Partnering & Presentations: Build strong relationships with operational leaders and prepare strategic presentations for senior executive management
Budgeting & Planning Cycle: Lead, enhance, and streamline the processes for budgeting, forecasting, and long-term financial planning
Performance Analysis: Conduct deep-dive analyses of monthly and quarterly variances against budget, and produce management financial reports
Ad Hoc Projects: Participate in special analyses, such as evaluating new business opportunities or restructuring internal financial processes

What we offer

A competitive salary based on experience
Very generous RSU
3 day at the office, flexible working hours
A young, dynamic team, with regular social events
Ample opportunities for internal development
unlimited vacation
Possibility to work from anywhere 60 days a year
Amazing office with Barista

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst is a senior individual contributor on the corporate...

Location

United States

Salary:

145000.00 - 165000.00 USD / Year

Digital Media Solutions

Expiration Date

Until further notice

Requirements

3 - 7 years of progressive finance experience, including at least 3 years in FP&A
Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue)
Advanced Excel modeling skills, including driver-based forecasting and scenario modeling
Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker)
Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar)
Strong written and verbal communication skills, with the ability to clearly present financial insights
Ability to operate in ambiguous environments and make well-supported assumptions
Strong analytical mindset with attention to detail and accuracy

Job Responsibility

Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3)
Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials
Maintain forecast assumptions, scenario logic, and version control across planning cycles
Build and maintain monthly board reporting packages, including P&L performance, variance commentary, and KPI reporting
Partner with the VP of FP&A to develop executive-level narratives on performance and trends
Prepare materials for board meetings, audit committee meetings, and lender/investor reporting
Support the monthly reporting process across actuals vs. budget, forecast, and prior year
Analyze revenue, gross margin, and operating expense performance
Identify root causes of variances and clearly communicate drivers and implications
Support multi-year planning and strategic initiatives through scenario modeling

Fulltime

Senior Financial Analyst, FP&A

The FP&A team at Qualia is the analytical engine of the Finance organization. We...

Location

United States , San Francisco

Salary:

120000.00 - 140000.00 USD / Year

Qualia

Expiration Date

Until further notice

Requirements

3+ years of experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth technology company or experience in Investment Banking or Consulting
Strong financial modeling skills — Proficiency of Excel, ability to digest raw data, build and explain models from scratch, and work fluently across large, complex datasets
Exceptional communicator — able to distill complex financial information into clear, actionable insights for stakeholders at all levels
Intellectually curious with a hunger to continuously up-level processes, tools, and approaches — you see problems as opportunities
Highly organized and self-directed — comfortable managing multiple high-priority projects in a fast-paced, ambiguous environment with minimal oversight
Strong work ethic and attention to detail with a "get it done" attitude
equally effective as an individual contributor and team player
Comfort using AI tools (e.g., Claude, Gemini) to enhance analytical workflows — you don't need to be an AI expert, but you're curious and willing to adopt new tools to work smarter
Based in San Francisco, CA, with the ability to work in the office a minimum of two days per week is required

Job Responsibility

Elevate Qualia's financial rigor — drive deeper Budget vs. Actuals analysis and forecast precision via smarter, more data-driven modeling and tighter cross-functional collaboration, particularly in uncharted, high-impact areas
Support monthly forecasting and reporting processes — analyze financial results, distill key trends, and communicate risks and opportunities to influence business outcomes
assist in preparation of monthly and quarterly management reporting including variance analysis, dashboards, and Board materials
Build and own our growing playbook of financial models and reports, ensuring quality, timeliness, and accuracy across in-depth analyses of revenue and cost drivers
Serve as a strategic business partner across the organization, evaluating organizational tradeoffs with clarity and a bias toward action to enable data-driven decision-making at the leadership level
Strengthen operational infrastructure and continuously improve our financial planning processes — identify system and process improvements, build automation to reduce recurring manual effort, and scale our FP&A capabilities as the business grows
Tackle new and evolving priorities, including ad hoc projects and analysis as business needs arise

What we offer

Comprehensive health plans
a 401k program
commuter benefits
professional development
parental leave
flexible time off policy
robust online onboarding program
biweekly all hands meetings
a variety of internal virtual events
competitive equity package

Fulltime

Fp&a Senior Financial Analyst

The Financial Planning & Analysis (FP&A) Senior Financial Analyst is responsible...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting or related financial discipline required
CICPA (or CPA certificate) required
Minimum 6+ years of applicable experience in Accounting, Finance, or related field
Minimum 3 years of experience in FP&A required
Strong team player who embodies humility, drive, and intelligence
collaborates effectively within Finance and across cross-functional teams
Strong communication skills, with the ability to effectively engage Valvoline leaders
Ability to work under deadline pressure
demonstrates strong learning agility and adaptability in a fast-paced environment
Thorough understanding of Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)

Job Responsibility

Executes financial forecasts /outlook, analysis focusing on key business drivers, and financial reporting based on established periodic cadences
Determines methodology on financial modeling, forecasting, and reporting
Analyzes vast amounts of financial and non-financial data and is able to identify, summarize & assimilate trends or stories hidden in the numbers
Recommends analytical strategies needed, as well as performs detailed financial analysis for projects or problem-solving
Contributes to the plan development of business units
Interfaces cross-functionally and sometimes globally with other key parts of the business
Oversees and maintains processes driving continuous improvement of the P&L functions
Coordinate the interaction between various operations and the finance system
Support with Operation KPI setup/tracking, as well as incentive/bonus calculation and verification
Improves financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer-base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity*
Life insurance
Short- and long-term disability insurance
Paid vacation and holidays*
Employee Assistance Program
Employee discounts

Fulltime

Senior Financial Analyst, FP&A

The Sr. Financial Analyst, FP&A reports to the Senior Finance Manager, FP&A to s...

Location

United States , Denver

Salary:

136000.00 - 165000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

4+ years of experience in financial planning & analysis, investment banking, venture capital, or corporate finance
Excellent skills in financial modeling and forecasting
Strong interpersonal, written, and oral communication skills
Team player who can work well independently and with limited direction
Working knowledge of accounting principles and financial statements
Detail-orientation with a focus on accuracy and precision
Growth Mindset

Job Responsibility

Drive the monthly forecasting and annual budgeting processes
Build and maintain robust financial models for corporate planning, budgeting, and cash flow forecasting
Create and support monthly executive team reports, board materials, and ad-hoc analyses
Own and manage the company's planning platform
Collaborate with Cloud, Digital Infrastructure, Accounting, and other teams
Mentor and train junior staff

What we offer

Restricted Stock Units
Health insurance package options that include HDHP and PPO, vision, and dental
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

Senior Financial Analyst, FP&A

As a Senior Analyst, Financial Planning & Analysis (FP&A), you will play a cruci...

Location

United States , Charlotte

Salary:

Not provided

Brightspeed

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
3+ years of experience in FP&A, business finance, or a similar analytical role
Strong understanding of P&L mechanics, forecasting, and financial statement interpretation
Advanced Excel skills
experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
Excellent analytical thinking and attention to detail
Strong interpersonal and communication skills, with a track record of cross-functional collaboration
Ability to manage multiple priorities in a fast-paced environment
Solid understanding of budgeting, forecasting, and variance analysis processes
Proactive attitude, intellectual curiosity, and a team-oriented mindset

Job Responsibility

Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans
Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures
Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions
Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives
Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities
Partner with key stakeholders across various business units to deliver strategic and actionable insights, accompanied by strong reporting commentary
Design, develop, and implement advanced methods and strategies to continuously improve financial processes and reporting efficiency
Leverage and optimize various software tools and platforms (e.g., Hyperion, SAP, Anaplan) for enhanced reporting and financial analytics
Lead the integration of new financial systems and tools, ensuring seamless adoption and utilization across the FP&A team
Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis and reporting

What we offer

competitive medical, dental, vision, and life insurance
employee assistance program
401K plan with company match
host of voluntary benefits

Fulltime

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