Monitor budget consumption and produce periodic reporting (monthly, quarterly, annual) — provide clear variance analysis and actionable recommendations
Act as a true business partner: support operational managers with financial models, challenge spending with data, and lead regular budget reviews
Build and track financial KPIs aligned with strategic objectives
Evaluate the profitability of new projects and investments using a structured financial approach
Develop dashboards and tools that enable Finance to steer the business more effectively
Requirements
4–6 years of experience in FP&A or financial control, with a background in audit or transaction services (Big 4 experience is a plus)
Produces rigorous analyses and presents them clearly for any audience — from the CFO to operational managers
Strong builder mindset — this is Vizzia’s first FP&A hire; ownership and initiative are essential
Proactive in gathering information on the ground: asks questions, understands business realities, and does not wait for data to be provided
Advanced Excel / Google Sheets skills; experience with FP&A tools is a plus (Anaplan, Pigment, or equivalent)
Full professional proficiency in English and French
Benefits
Hybrid work
“Contrat cadre” (executive-style employment contract) and RTT (time-off days — typically 8–12 per year depending on public holidays)
Choice of Mac or PC
60% subsidy for meal vouchers valued at €9 per worked day
Sustainable mobility allowance
Health insurance (Alan)
Offices in central Paris (9th arrondissement)
Annual company offsite and frequent company events