Freelancer profile translated to English.

Description

FP&A Financial Analystspecializing inmodeling**, **reporting**, and **budget forecasting

With experience inscale-up (Back Market)and **startup (Wecandoo)**, I support companies in managing and optimizing their financial performance through:

*Financial analysis and reporting:budget monitoring, cost control, dashboards, and key performance indicators (KPIs)

*Modeling and forecasting:reforecasts, profitability projections, financial structuring

*Process automation:SQL, Excel macros, accounting data interconnection

*Cross-functional collaboration:coordination with marketing, sales, and tech teams to optimize financial management

If you wish to discuss your projects or how I can assist you, do not hesitate to contact me!

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

BackMarket - Scale up
FP&A Intern (Financial Planning and Analysis)
January 2025 - Today (1 year and 5 months)
Bordeaux, France
Scale-up(marketplace) of 700+ people with a GMV of over 2 billion euros

*Productionandanalysis of the P&Lpost-closing, ensuring a detailed financial view

*Modelingand updatingfinancial forecasts(reforecasts), with inter-team coordination to ensure reliable projections

*In-depth analysis of P&L resultsand design of materials for **executive committee presentations**, facilitating informed strategic decision-making
Rigorousmonitoringofmonthly budgetsrelated to indirect costs, ensuring precise and effective budget control
*Automation of financial reportingand closings via macros and SQL, improving productivity and data accuracy

*Development of automated performance tracking toolsin response to team needs, enhancing communication and operational efficiency
Financial Analysis Financial Reporting Financial Forecasting Financial Modeling Process Automation Cross-team Collaboration
Wecandoo - Startup
FP&A Intern (Financial Planning and Analysis)
May 2024 - December 2024 (6 months)
Paris, France
Startup(marketplace) of 60+ people with a GMV of over 35 million euros

Monthlybudget monitoringandfinancial control**, ensuring precise **financial flowmanagement
*Profitability analysisandfinancial performance evaluationto identify optimization areas

*Reportingandpresentation of key financial indicators (KPIs)to the executive committee, supporting strategic decision-making

*Cross-functional collaborationwith content, marketing, sales, and technology teams to optimize financial management

*Monthly presentation of financial performanceto the executive committee via PowerPoint materials, providing strategic analysis to guide key decisions

*Management and optimization of payment flowswith artisans, ensuring efficient and responsive monitoring

*Trainingand **support of a new junior analyst**, facilitating their integration and skill development
Budget Analysis and Monitoring Financial Reporting Financial Statements Modeling and Forecasting Financial Flow Management Cross-functional Collaboration