Fp&A Analyst H/F Cafeyn

Our mission?
To empower individuals with access to trusted, high-quality content that fosters personal growth and discovery. Whether it's through the comprehensive collection of news and features on Cafeyn, the digital publishing solutions of Milibris, the fun and educative content for children on Kidjo, or the collections for manga lovers by Mangas.io, Cafeyn stands at the forefront of digital content experiences.

Your team & responsibilities

You will join the Finance team. By integrating this team, you will design, maintain financial dashboards for management and investors. You will collaborate actively with cross functional teams to drive the company's objectives.

Your missions

Analysis & Reporting

- Design, maintain, and optimize financial dashboards (P&L, cohorts, revenue, costs, cash, business KPIs, etc.).
- Produce monthly reporting for management and investors.
- Analyze and explain variances between actuals, budget, and forecast.

Forecasting & Budgeting

- Actively contribute to the annual budgeting process and quarterly reforecast cycles.
- Build and continuously improve robust, scalable, and business-oriented financial models.
- Develop scenario analyses to support strategic decision-making.

Business Partnering

- Work closely with Product, Tech, Marketing, HR, Content, and Operations teams to gain a deep understanding of business dynamics.
- Translate data into actionable operational recommendations.
- Provide analytical insights on offer performance, retention, acquisition, and monetization.

Optimization & Strategy

- Identify performance improvement opportunities (pricing, cost structure, operational efficiency, campaign ROI, etc.).
- Contribute to the monitoring of the Group's strategic initiatives.
- Proactively propose improvements to FP&A processes, tools, and methodologies.

Who are we looking for?

You are at the right place if you have

- Master's degree (Bac +5) in finance, management control, business analytics, business/engineering school.
- 2-4 years of experience in FP&A, audit, transaction services, or management control.
- Excellent proficiency in Excel/Google Sheets (financial modeling).
- Comfortable with BI tools.
- Strong skills in data analysis, logic, and structuring.
- Detail oriented and rigor
- Ability to translate complex insights into actionnable solutions

Hiring process
- HR Interview with one of our Talent Acquisition Manager (30')
- Hiring manager Interview with your manager,
- Case study that you will present to our Finance Manager, Nicolas & our CFO,
- Peer Interview with our Revops,

Perks & benefits of working at Cafeyn

- Classic package

We provide a Swile card for your meal vouchers, Alan health insurance, and a mobility package to reimburse your transport subscription.

- Sports

We have a partnership with Classpass that gives you access to fitness classes and wellness activities for both exercise and relaxation as you want.

- Hybrid policy

We allow you to work remotely two days per week.

- Cafeyn's access

We provide you with a VIP code for Cafeyn, giving you unlimited access to all content on our platform.

- Team life

We organize four office meet-ups per year. These occasions allow us to gather with our international offices, celebrate company updates, and spend quality time together.

You don't have to match all the requirements, if you feel this offer could be a great opportunity for you, reach out anyways! We hire based on talent and we promote inclusivity inside Cafeyn and strongly believe that our culture is strongest when it is the most diverse.