Odaseva recrute un(e)

Financial Planning & Analysis Manager

CDI • Paris, France

Cette offre est lié au département Finance

Mots clés:

We are the #1 Enterprise Data Platform for Salesforce
Odaseva is the only platform built specifically to help the world's largest and most ambitious Salesforce customers keep their data protected, compliant, and agile.
We are backed by Salesforce Ventures and are proudly one of the top 5% of ISV partners in the Salesforce ecosystem(e)Fortune 500 companies like Schneider Electric, Toyota, Heineken, John Hancock, and non-profits trust Odaseva with their most complex data management challenges(e)More than 90 million Salesforce users rely on Odaseva.
In a world of data breaches and ransomware attacks, Odaseva is on the front lines of developing powerful tools to help companies protect their customers' data against attacks, comply with data privacy regulations like GDPR, and give their DevOps teams the tools to manage data at every step of the application cycle management process
It's a great time to join us! We've experienced multiple consecutive years of 100% revenue growth, and our team has rapidly expanded across hubs in San Francisco, Paris, and Sydney, and remotely. 
When you join Odaseva, you’ll work alongside some of the most accomplished people in the Salesforce ecosystem.

Your Role:
As FP&A Manager, you will report directly to the Finance Director.

Your responsibilities will include:

  • Budget & Business Plan:
  • Being in charge of the preparation of the annual Budget, the Forecasts and the 3-year Business Plan (scope Group/subsidiaries, France, USA, Australia, UK and Malaysia)
  • Working closely with the internal Business Partners, mainly in France and in the USA, in order to understand, challenge and support their needs.
  • Making sure that engaged costs respect the budgeted / forecasted costs and cash burn through the monitoring of our KPIs and/or the set-up of new reporting tools and dashboards.

  • Financial & Strategic Analysis:
  • Building what-if simulations/scenarios for new projects (new product launch, new geo, pricing review, etc…) and share your ideas/recommendations.
  • Identifying risks and opportunities linked to the global Group performance.

  • Controlling and monthly close:
  • Being part of the monthly closing process and assisting in building and completing reports for the Top Management and the Board Members.
  • Contributing to the optimization of the financial/accounting tools and processes in order to improve the global Group performance (new budget tools, recurring and manual tasks automation, new dashboards and / or processes, etc…).

You will bring:

  • Master degree in Business, Finance or other relevant field
  • Significant experience of at least 4 years with such responsibilities within a SaaS scale-up / start-up.
  • Strong experience in Excel / Google Sheets modeling, and strong analytical and synthetical skills
  • Rigor, autonomy, proactivity and a team-player mindset
  • Full professional fluency in both French & English
Odaseva’s values are: Trust, Customer Centricity, Engagement, Excellence, Continuous Innovation, and Teamwork
Odaseva offers an inclusive, supportive work environment where talented people innovate and grow(e)In our work together, we seek to be smart, humble, hardworking and above all - collaborative(e)If this sounds like a good fit for you, we encourage you to apply.

We are:
🔥 Pro-equality, pro-diversity
🔥️ A team of smart and kind people (inspire emulation - not competition)
🔥️ A culture of professional excellence yet casual style
🔥 A place where you can make an impact and grow your career
🔥️ A company at the forefront of data & cloud innovation
🔥 A competitive employer 
🔥 Truly international, with offices in Paris, San Francisco, and Sydney
🔥 In favour of Flex office

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