As FP&A Senior Associate you will :
1. Prepare budget and reforecast and track it against actuals
2. Participate in breaking-down business plan down to team OKRs,
3. Analyze HOMA’s various business models and collaborate with business owners to come-up with improvements levers
4. Track KPIs to boost revenue, margins (ROA, gross, operating, ebitda) or reduce costs
5. Contribute and/or drive various financial reporting (monthly, quarterly, annually) towards various stakeholders (company, finance team, company, external stakeholders such as shareholders or banking partners)
Requirements
- >3 years of experience in a strategic/finance field (up to 5+)
- Fluent in English
- Organized & Problem solver
- A LOT of common sense (smart brain is better than tons of experience)
- Excel and/or Google Sheet
Benefits
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Success is its own reward, but here are the perks as well.
- You’ll be working with top tier talent from 34+ countries
- Don’t live in France or have a right to work here? No worries, we offer sponsorship, relocation packages and full remote options.
- If you’re interested in working from our newly-renovated Paris HQ with a rooftop garden and WeWork amenities, we’ve got a desk right here…
- You’ll have two annual reviews, meaning you’ll have two chances a year to prove you should be earning more.
- Don't speak French and don't want to learn it? Pas de problème, we work in English.
- See the world via team events + workation (the infamous company-wide Homa trip).
- We have a culture of continuous learning, supporting knowledge sharing & experience gaining through our learning platform.
- Essential benefits in France and specific locations: health insurance, meal vouchers, public transport subsidy, child-care benefits, and life insurance.