Graduate Finance Analyst

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.

Role overview:

This is a new role. The team has doubled in size over the past year. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Joining the Commercial Finance team in Lyon, reporting to the FP&A Manager. Remote position. Most of the team is in Lyon, but nobody is required to come in.

Duties:

• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.

Minimum qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.

Nice to have:

• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.
• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits:

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

Please submit your CV in English.

Start: Flexible.

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