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Fp&A Manager W - M H/F Splio
- Paris - 75
- CDI
- Télétravail partiel
- Bac +5
- Secteur informatique • ESN
Les missions du poste
Descriptif du poste
Reporting to the CFO, our future FP&A Manager (M/F) will be responsible for financial planning, performance analysis, and strategic decision-making.
Key responsibilities include:
Financial Planning:
- Contribute to the development and management of the annual financial planning process, including budgets, forecasts, and long-term plans.
- Collaborate with operational managers to gather insights and build accurate forecasts.
Reporting and Performance Analysis:
- Build and update the group's consolidated P&L reporting based on accounting and financial systems.
- Support the analysis of monthly and quarterly financial results, identifying variances from forecasts and explaining trends.
- Help prepare financial reports and dashboards for internal stakeholders to support understanding of business performance.
Financial Modeling:
- Develop and maintain financial models to assess the impact of strategic decisions.
- Conduct sensitivity analyses and scenario planning to evaluate risks and opportunities.
Cross-functional Collaboration:
- Work closely with operational departments to understand their financial needs and support them in achieving their goals.
Reporting and Presentations:
- Prepare financial reports and presentations for management and external stakeholders.
- Communicate complex financial results clearly and concisely.
Profil recherché
- Higher education background (Business School or University), ideally complemented by a postgraduate degree in finance/management.
- Proven experience of around 5 years in financial roles.
- Prior experience in financial planning, financial analysis, or financial modeling.
- Strong analytical skills and ability to work with large datasets.
- Knowledge of accounting and financial systems (experience with Oracle/Netsuite is a plus).
- Proficiency in IT tools, including spreadsheets and financial modeling software.
- Ability to work independently and collaborate effectively within a team.
- Familiarity with the SaaS environment would be a strong asset.
Process de recrutement
- A 30 min interview with Gwendoline, HR Manager
- An interview in our offices with Thomas our CFO and your future Manager
- A video call with the team members
Informations complémentaires
- Type de contrat : CDI
- Lieu : Paris
- Niveau d'études : Bac +5 / Master
- Expérience : > 5 ans
- Télétravail partiel possible
À propos
Splio is a Martech company headquartered in Paris.
The company has 150 employees and operates across 4 offices in Europe and MEA (France, Spain, Italy, Tunisia).
In 2023, Splio acquired Tinyclues to integrate its predictive marketing capabilities into Splio's CRM, aiming to become the European leader in intelligent CRM. This enables brands to easily and at scale orchestrate hyper-personalized marketing powered by AI.
Among its portfolio of 450 client companies-ranging from mid-sized businesses to large corporations across various industries (retail, food service, telecom...)-are notable names such as FNAC, SNCF Connect, Orange, and Samsung.
Antoine Parizot and Antoine Scialom are the co-CEOs of SPLIO, a French scale-up with an ARR of approximately €25M. The company is backed by investors including Sofiouest, Ring Capital, and BPI-FAN.
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Publiée le 13/11/2025 - Réf : 3d5de7fa161ae77f19714ccb3bb0c910
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Fp&A Manager W - M H/F
- Paris - 75
- CDI
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