Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 23 days ago

FP&A Analyst

Workable (global search)108,016 open roles

Where
Boulogne-Billancourt, Île-de-France, France
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowFP&A AnalystWorkable (global search) · Boulogne-Billancourt, Île-de-France, France

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Workable (global search)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 23 days ago

Workable (global search) median: 7 days open

The posting

Join Excelya, where Audacity, Care, and Energy define who we are and how we work. We believe in creating bold solutions and fostering an inclusive environment where collaboration and individual growth go hand in hand.

This role is an exciting opportunity to contribute to a dynamic, ambitious team in Finance, You will play a critical part in driving innovation and making an impact in the clinical research space, while enjoying a stimulating professional environment that encourages personal and intellectual growth.

Our Mission: “To contribute to the wellbeing of humanity, developing new ways to cure” The Vision: Excelya aims to become the leading mid-size CRO in its market with the best employee experience.

Excelya Group has embarked on an ambitious growth strategy for the next five years, both organically and external growth, which lead to a significant ongoing evolution of the business. As such, the Group has already developed strong FP&A processes and tends to develop them any further.

We are looking for a Finance professional passionate about Business partnership , and financial automation, willing to help transform FP&A into a highly efficient and value-added function.

Main Responsibilities

FP&A’s responsibilities are as follows:

  • Monthly reporting
  • Run future financial projections: budgeting and forecasting (RF1, RF2 & RF3)
  • Ad-doc report financial support for the strategic plan: Business Plan, Bank Reports
  • Enhancement of reporting
  • Promote and participate in the Analytics building as well as the EPM implementation
  • Close partnership with Operations & Directors

Following an internal mobility, Excelya recruits a FP&A analyst.

She/ He shall embrace Excelya Values (Audacity/ Care & Energy) and make them alive in the daily life of the FP&A department.The FP&A analyst reports to the Group FP&A Director and liaise with business controllers, CFO, Financial Director and Operation leaders.

Your responsibilities will be as follows:

Financial forecasting

  • Consolidate data from countries
  • Follow and control any discrepancies vs plan (budget, reforecasts)

Closing and monthly performance

  • Consolidate data from countries and build the current tool to drive the P&L results
  • Analyze discrepancies vs budget/reforecast and provide value-added explanations on activity and performances
  • Provide data and KPIs to your perimeter

Projects

  • Participate in the ongoing implementation of a financial tooling’s => pivoting from Excel to EPM
  • Enhance and develop analytical structures in our financial systems

This list is non exhaustive and can be adapted in anear future according to the competences of the candidate.

Requirements

About You

At Excelya, taking audacious steps is encouraged, so we’re looking for individuals who are ready to grow with us and share our values.

• Experience:

· Degree level

· Already achieved FP&A tasks

· Comfortable with P&L, Kpis and cash flow items

· Excellent interpersonal skills

· Proficiency in Excel as well as Power automate

· Interest in development of finance tools is a strong element

· Comfortable with manipulating data with various dimensions (budgets and actuals scenario, countries, business lines, nature of P&L…)

· One experience using an EPM tool

· Demonstrates genuine curiosity toward business operations, financial systems and process optimization

· Experience in professional service: IT, Consulting, CROs (is a plus)

• Skills:

· Care: Attention to business partnership and collaboration with finance community

· Audacity: Ready to push boundaries a bit further by providing fresh ideas

· Energy: Be implicated to the project and gives energy to team and stakeholders with an optimistic mood

· Continuous Improvement Process Mindset

· Added Value oriented

· Accountable: Autonomous and able to provide conclusion by its own

· Analytical

· Curious, adapting and agile

· Ambitious but low ego

· Team spirit

· Proactive and ready to propose

· Flexibility and curious to exchange with different team leaders in various countries and departments

· Fluency in English and French

• Tools:

· Exposure to EPM tools would be appreciated but is not mandatory

· Analytics & Cost Center

· Experience with automation tools (Power Automate, Power Query, VBA or equivalent)

· Advanced Excel skills required

Modelisation & Automatization

Benefits

Why Join Us?

At Excelya, we combine passion for science with enthusiasm for teamwork to redefine excellence in healthcare.

Here’s what makes us unique.

We are a young, ambitious health company representing 900 Excelyates, driven to become Europe’s leading mid-size CRO with the best employee experience. Our one-stop provider service model - offering full-service, functional service provider, and consulting - enables you to evolve through diverse projects. Working alongside preeminent experts, you will help improve scientific, operational, and human knowledge to enhance the patient's journey.

Watch our testimonial video to hear directly from our Excelyates about why Excelya is more than just a workplace—it’s a community built on values.

Apply today, become an Excelyate!

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Workable (global search)'s own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Workable (global search)'s form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Workable (global search)'s answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.