Senior FP&A

PlayPlay

CDI Paris, France, Paris, , France IT / Digital
Publiée le
13/03/2026
Contrat
CDI · Inconnue
Localisation
Paris, France, Paris, , France
Taille équipe
Inconnue emp.
Rémunération
Inconnue
Inconnue 5-10 ans exp. Francais Anglais
Missions clés Maintenir et améliorer le reporting consolidé mensuel (P&L, position de trésorerie, KPIs SaaS) · Analyser les écarts entre les résultats réels et le budget/prévisions et fournir des recommandations · Construire et maintenir des modèles FP&A (budget, prévisions, plan triennal) · Agir en tant que partenaire stratégique pour les équipes GTM et fournir des recommandations basées sur les données · Contribuer à des projets stratégiques ad-hoc (ex: demandes d'investisseurs, sujets M&A)
Profil recherché 5-10 ans d'expérience · Ownership · Autonomy · Clear communication · Deadline management
Outils & compétences Microsoft Office, Excel, FP&A, Financial modeling, Accounting fundamentals

Le poste en détail

Our mission at PlayPlay?

To empower every company to achieve tangible business results with a video creation platform that is powerful, intuitive, and accessible.


Our ambition?

To become the leading international video solution, with sustainable and profitable growth.

At PlayPlay, innovation is at the heart of everything we do—AI, automation, and new features rolled out continuously. We are transforming video creation so that every team, regardless of technical skill, can produce impactful content.


Joining PlayPlay means:

- Putting the power of video into everyone’s hands, so that every company can turn video creation into a true business driver.

- Growing within a culture that combines excellence, genuine care for others, and responsible transparency.

- Thriving in an international, passionate, and supportive team where every idea is heard, challenged, and can help reshape the way we work.

- Finding your place in an inclusive and committed work environment, where what makes each of us unique drives the whole team forward.

- Demonstrating resilience and strong determination, because things don’t always go as planned. And that’s precisely where our culture makes the difference: it’s what makes the PlayPlay journey so exciting, rich in learning, and pushes us to give our best.


And what makes us stay?

That feeling of belonging to a team that goes above and beyond for the PlayPlay project—without ever losing sight of the people who make it happen.


TEAM INTRO


We’re looking for a Senior FP&A Analyst to join our Finance team in our Paris office.


You’ll work directly with the VP of Finance & Operations, owning the FP&A function end-to-end 😍

This is a unique opportunity to gain direct exposure to leadership and corporate strategy.


With a high degree of autonomy, you’ll work at the crossroads of Finance, Operations, and Go-To-Market teams across three markets (France, the US, and Germany).\n


YOUR MISSIONS 💪

  • Reporting & FP&A : 

    • Maintain and continuously improve monthly consolidated reporting (P&L, cash position, SaaS KPIs)
    • Analyze actuals vs. budget / forecast, identify key variances, and provide actionable recommendations
    • Build, maintain, and enhance FP&A models (budget, forecasts, 3 year plan / yearly business plan) using our FP&A tool (Abacum)
    • Prepare quarterly reporting for the Board of investors
    • Prepare financial information for external accountants and contribute to the monthly close process
    • Monitor the cash position and ****deliver monthly cash and forecasts to key stakeholders

      • Business Partner for GTM teams: 

        • Act as a strategic partner to business leaders: build bottom-up business plans, monitor GTM KPIs, and provide data-driven recommendations
        • Define and own GTM financial rules, including targets, quotas, and compensation models, and administer commission tools to produce monthly commission reports