FP&A Analyst – Contrôleur.se de Gestion

Job not on LinkedIn

🔥 9 minutes ago

🇫🇷 France – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Resilience

Resilience

1001 - 5000 employees

Founded 2020

🏭 Manufacturing

🏥 Healthcare

📦 Logistics

Manufacturing • Healthcare • Logistics

Resilience is a leading biomanufacturing innovation company focused on the development of novel medicines. Specializing in the manufacturing of complex medicines such as cell and gene therapies, Resilience partners with small and mid-sized biotech firms to provide customized solutions that leverage cutting-edge technologies and scientific advancement. Their approach includes high-tech, end-to-end drug substance and drug product manufacturing capabilities aimed at ensuring rapid, safe, and scalable production. Resilience operates primarily in North America, with expertise in delivering regulatory-compliant solutions across global markets, enhancing the reliability and accessibility of biopharmaceutical supply chains.

📋 Description

• Produce monthly management reporting, track KPIs and build dashboards with the Finance Director • Improve analytical accounting and reconcile accounting and management data with the Accounting Manager • Support budgeting and reforecasting, analyze variances and anticipate landing scenarios • Partner with budget owners through monthly reviews and provide simple tracking tools • Monitor workforce costs, headcount, cash, burn and runway • Automate and document recurring Finance tasks and processes • Support the Finance Director in steering the company’s P&L and cash performance • Collaborate with the COO, Chief of Staff, support functions and budget owners • Participate in recruitment interviews and case-study discussions as required

🎯 Requirements

• Advanced Excel or Google Sheets skills for financial models, complex formulas and dashboards • Solid understanding of accounting, monthly close and analytical accounting • Ability to perform consistency checks, variance analysis, budgeting and landing-scenario projections • Practical use of AI or automation to improve efficiency • Professional English at B2 level or above • Rigour and strong attention to financial data consistency • Ability to synthesize complex information and explain financial topics clearly to non-finance stakeholders • Proactive mindset, risk identification and action planning • Confidence to constructively challenge stakeholders • Interest in close teamwork and building new processes • Three to four years of experience in management control or FP&A • Experience in a company environment and/or audit or Transaction Services • Experience contributing to budgeting, reforecasting and variance analysis • Experience owning or contributing to management reporting covering P&L, cash and KPIs • Master's degree in business, engineering, finance or management control • Experience in Tech, SaaS, Medtech or Healthtech, multi-entity reporting, BI tools or SQL is a plus

🏖️ Benefits

• Work fully remotely from France • Contribute to a healthcare mission that directly improves patient monitoring • Build finance tools and processes rather than only operate what already exists • Apply AI and automation to practical Finance use cases • Human-sized, close-knit team • Direct contribution to the development of the Finance function

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