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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 🙌
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Recently remodeled office close to Saint-Lazare, with beautiful spaces enabling interaction with all colleagues.
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Travel budget to discover Evaneos services
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Weekly teleworking & travelling TT to work several times a year in other countries/regions.
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Flexible working hours in agreement with your team
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Various leisure groups: music, board games, yoga, etc.
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Access to gyms and classes partially covered by Evaneos thanks to our partnership with Gymlib
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Internal events to get to know each other, discover and exchange ideas: cultural lunches, after-work, seminars, etc.
