FP&A Analyst / Contrôleur.se de Gestion

About the role

The FP&A Analyst will own management reporting and assist the Finance Director in steering the company's P&L and cash performance. This role focuses on improving financial data reliability, building scalable processes, and utilizing automation to support the company's growth. You will partner with budget owners and provide actionable insights to facilitate decision-making.

Responsibilities

• Produce monthly management reporting, track KPIs and build dashboards with the Finance Director.
• Improve analytical accounting and reconcile accounting and management data with the Accounting Manager.
• Support budgeting and reforecasting, analyse variances and anticipate landing scenarios.
• Partner with budget owners through monthly reviews and provide simple tracking tools.
• Monitor workforce costs, headcount, cash, burn and runway.
• Automate and document recurring Finance tasks and processes.

Required skills

• Financial modeling
• Excel
• Google Sheets
• Accounting
• Analytical accounting
• Variance analysis
• Budgeting
• Automation
• English

Nice to have

• Tech
• SaaS
• Medtech
• Healthtech
• Multi-entity reporting
• BI tools
• SQL

Qualifications

• Master's degree in business, engineering, finance or management control
• 3 to 4 years of experience in management control or FP&A
• Experience in a company environment, audit, or Transaction Services

About the Company

Resilience Care is a French company founded in 2021 that provides remote medical monitoring solutions in oncology, gastroenterology, and psychiatry. Their platform combines ePRO collection with AI technologies to enable early detection of side effects and empower patients to manage their symptoms.