Senior FP&A Analyst

Halvorn Training builds online courses and compliance training for healthcare, manufacturing and financial services companies. School districts licence our reading and math curriculum for grades K through 8. Founded in 2008, we now have 190 employees. Most of the team are former teachers.

Halvorn Training is hiring a Senior FP&An Analyst to work remotely from France. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within France. The team meets in Lille once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish. You will write a lot of updates, so clear written English is important.

Job duties:

• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.

Required qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.

Nice to have:

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

What you get:

• Health insurance (mutuelle) covered at 60%.
• Two days of remote work per week.
• RTT days.
• Profit-sharing.

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Halvorn Training SARL.