Financial Analyst II

Large rollouts are routine here, such as imaging 12,000 laptops for a state agency over one summer. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware.

The role

Junipersmith is looking for a Financial Analyst II to join a small, steady team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within France. The team meets in Lyon once a quarter, travel covered. Hours are flexible, with one short team call each morning. Most communication happens in Slack, with short video calls when needed.

Main duties

• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Nice to have

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.
• SQL for pulling your own data.
• Power BI or Tableau.

Rate: €44,000-€51,000 per year

Perks and benefits

• Health insurance (mutuelle) covered at 60%.
• Two days of remote work per week.
• Remote work allowance.
• Training budget.
• RTT days.

Please submit your CV in English.

Candidates must be eligible to work in France.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Junipersmith SAS.