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Senior FP&A Analyst

CompraTica Empleos

EMP:Finance
Paris
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Descripción

<p>ANINE BING is looking for a <strong>Senior FP&A Analyst</strong> to join our <strong>Finance</strong> team based in <strong>Paris</strong>.

</p> <p>As a senior member of our Paris HQ Finance team, the Senior FP&A Analyst holds the full view of the company P&L, from net sales to EBITDA, across all channels and regions.

The role combines ownership of the planning and reporting cycles with hands-on business partnering, and plays a central part in structuring our FP&A processes as the brand scales internationally.

</p> <p>We're looking for a rigorous, process-oriented finance professional with a strong retail background and a sharp understanding of margin mechanics.

You are comfortable owning the numbers end to end and challenging the business on what drives them.

</p> <p>This is a <strong>full-time permanent position (CDI)</strong> based at our <strong>Paris HQ</strong> (<em>with 4 days per week in the office and 1 day of remote work possible</em>).

The role reports to the <strong>Head of Finance</strong>.

</p> <p><strong>.

Responsabilidades

Include:

  • Full P&L ownership: own the company-wide P&L view, from net sales through gross margin, store contribution and operating expenses down to EBITDA, consolidated across retail, e-commerce and wholesale, and across the US, Europe and Asia
    • Act as the go-to reference on P&L performance and its drivers for the Head of Finance and the leadership team.

    </li> <li><strong>Budgeting & forecasting:</strong> lead the annual budget, monthly reforecasts and long-range plan.

    • Own the planning calendar, key assumptions and models, and consolidate inputs from regional and functional stakeholders.

    </li> <li><strong>Margin management:</strong> own margin analysis at every level (channel, market, category, collection, SKU), including markdowns, promotions, cost of goods, freight, duties, FX and inventory provisions.

    Build margin bridges, explain variances and drive recommendati.

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