Fp&A Analyst H/F Wakam

We're transforming not only the insurance experience for our partners and their customers, but also the way we work internally. We foster a culture of autonomy, ownership, and impact, supported by modern tools, AI, and data. Our People and Finance teams work hand in hand to create an environment where everyone can thrive, grow, and experiment.

About the Team

You'll join our Group Finance / FP&A team, at the heart of strategic decision-making. The team's mission is to:

- Provideclear, forward-looking financial insightsto Executive Management and operational leaders.
- Ensurerobust, consistent financial steeringacross multiple entities and geographies.
- Drivecontinuous improvement, automation, and professionalization of our controlling and planning processes.

As a Senior FP&A Analyst, you will report directly to the Chief FP&A and work closely with Accounting, Cash, Group Finance, and business leaders. This is a highly visible role with exposure to Clevel stakeholders and cross-functional projects.

Your Mission

Your mission is to provide reliable, insightful, and actionable financial analysis across Wakam's French perimeter and Group Finance scope. You will be a key contributor to monthly reporting, quarterly closings, budgets, and forecasts, with a particular focus on multi-entity consolidation and overheads management.

Multi-Entity Consolidation

You will:

- Centralize, review, and consolidate financial data from various entities (P&L, operational KPIs).
- Ensureconsistency of management practices and chart of accountsacross entities, including intragroup rebilling alignment.
- Produceconsolidated analyses(margins, profitability, costs by entity / business line, etc.) and proposeoptimization leversin collaboration with the FP&A team.
- Contribute to thecontinuous improvement of data collection and financial reporting processesto enhance quality, speed, and reliability.

Overheads Management

In close collaboration with another overheads controller, you will:

- Set up, monitor, and analyzeoverheads reports(by nature, by department, by cost centre).
- Build and challenge thebudgets of operational and support functions, ensuring alignment with the company's strategy.
- Identifyvariances vs. budget / forecast, propose correctiveaction plans, and monitor their implementation with stakeholders.
- Actively contribute tocost optimization, focusing on spend efficiency and tracking achieved savings.

Continuous Improvement & Tools

You will help professionalize and scale the controlling function by:

- Participating in theoptimization of reporting, closing, and planning processes.
- Making thebest possible use of our tools(Sage, Pigment, etc.) to automate reporting, improve data reliability, and streamline work.
- Proposing and implementingnew performance indicatorsthat are relevant to our business and strategy.

What You Bring

You bring a strong financial and analytical toolkit, ideally in a multi-entity or group context:

- 5+ years of experiencein Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi-entity level.
- Solid experience withP&L analysis, budgeting, forecasting, and variance analysis.
- Proven ability toconsolidate and interpret complex financial data, turning it into clear insights and recommendations.
- Advanced Excel skillsand strong command of financial tools and systems.
- Experience withSage and/or Pigmentis a plus.
- Experience in theinsurance sectoris an advantage, but not mandatory.
- Fluency in English(written and spoken); other European languages are a plus.

Who You Are

Beyond your technical skills, you are a trusted business partner and a strong communicator:

- You have exceptionalanalytical and synthesis skills, and can make complex financial topics understandable for nonfinance stakeholders.
- You are comfortablechallenging management and Clevel stakeholders constructively, backing your views with data and insight.
- You areautonomous, structured, and reliable, able to manage multiple priorities in a fast-paced, international environment.
- You arecurious and proactive, always looking for ways to improve processes, tools, and collaboration.
- You enjoy working incross-functional, multicultural teamsand value transparency and open feedback.

AI

At Wakam, AI and automation are transforming the finance and insurance experience.

For this role, we're looking for teammates who are eager to use AI tools to:

- Streamline recurring taskssuch as data consolidation, variance comments, and management presentations.
- Automate and industrialize reportingand forecasting workflows.
- Enrich analysis and decision-makingthrough smarter data exploration, scenario modelling, and benchmarking.

You don't need to be a technical expert-what matters most is your adaptability, curiosity, and willingness to learn. We will support your upskilling on AI and digital tools, so you can focus your time on high-value analysis and help build the transparent, high-impact finance function of tomorrow.

Why Join Wakam?

Joining Wakam as a Senior FP&A Analyst means:

- Being part of aninternational and multicultural environmentat the forefront of embedded and digital insurance.
- Enjoying ahigh level of autonomy and responsibility, with real impact on strategic decisions and performance steering.
- Working in a culture that valuesinnovation, experimentation, and continuous improvement-both in business and in ways of working.
- Benefiting fromfull remote work flexibility, with a modern, inclusive, and dynamic company culture.
- Access to significantcareer development opportunities, in line with the expansion of the Group Finance team and Wakam's international growth.
- Exposure tointernational projects and cross-functional initiatives, as well as the opportunity to contribute directly to Wakam'sdigital and AIdriven transformation.

Hiring Process

Our recruitment process is designed to be transparent, efficient, and respectful of your time:
- Interview with our Talent Acquisition Partner A first conversation to understand your background, expectations, and motivations, and to present Wakam and the role in more detail.
- Interview with our Chief FP&A (Hiring Manager)
- Interview with our VP People, Culture & Communication

Join Wakam and help shape the future of insurance-through rigorous financial insight, smart use of technology and AI, and close partnership with teams across the company.

=> Welcome @Wakam