Entrepreneurship in the territories: is it the right time?
The Finance team at Evaneos 👥
Our finance team plays a key role in ensuring the sustainability and growth of Evaneos by maintaining financial stability, supporting strategic decisions, maximizing profitability while managing financial risks & providing operational support. As an FP&A manager, your role is to translate financial data into strategic insights to optimize business performance and support informed decision-making.
Your role as FP&A Manager📝
Reporting to Anaïs, our Head of Finance (12 years experience), you will be responsible for strengthening the Business Controlling function and overseeing the Budget/Forecast process. As a fast-growing & profitable scale-up, adaptability and creativity are essential to continuously evolve our role and optimize our impact.
This is a high-visibility position with transversal management and regular presentations in general meetings, leadership teams, and executive committees.
Your main missions will be:
📆 Budget & forecast process: from file modeling to meeting preparation and final presentations, you support & lead a team of around 20 stakeholders, ensuring these processes are streamlined and focused on driving decisions. These processes occur four times a year and typically span an average of two to four weeks.
📊 Monthly/quarterly P&L reporting: working closely with Guillaume, our Accounting Director, you prepare, review, and report the monthly and quarterly P&L internally and to our shareholders. You meet with each CODIR member to ensure their cost budgets are on track and present the company’s results to the broader organization.
👥 Staff costs controlling: monitoring, analyzing, and optimizing human resources-related costs and performance metrics to align HR strategies with the company's overall financial and strategic goals.
🔎 Analyses & performance recommendations (ROI-Driven): identify risks and opportunities related to marketing, sales, and financial operations, and provide recommendations. Curiosity and proactivity are essential to successfully drive this mission!
⚙️ Tools & process implementation: propose and implement new tools and processes to streamline our operations.
Work environment 🙌
Recently remodeled office close to Saint-Lazare, with beautiful spaces enabling interaction with all colleagues.
Travel budget to discover Evaneos services
Up to 3 days a week of teleworking; possibility to work several weeks a year in other countries/regions.
Flexible working hours in agreement with your team
Various leisure groups: music, board games, yoga, etc.
Access to gyms and classes partially covered by Evaneos thanks to our partnership with Gymlib
Internal events to get to know each other, discover and exchange ideas: cultural lunches, after-work, seminars, etc.
