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AB Tasty // user testing & experience platform
 
Paris, France    Posted: Saturday, January 15, 2022
 
   
 
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JOB DETAILS
 
AB Tasty (www.abtasty.com) helps build the internet of the future by allowing brands to address their users in a personalized way. Images, messages, page structure...everything can be adapted to meet the needs, wishes, & emotions of website visitors or app users.  

We must be on to something, since we're proud to say we have: 750+ customers, including Sephora, Land Rover, Cartier, & Ashley HomeStore200+ employees in 6 countries on 3 continents (Americas, Europe, Asia)Raised $24 million to grow globally

We are looking for a Financial Planning & Analysis Manager to oversee the financial planning of AB TASTY but also to support business decisions with valuable insights

The Financial Planning & Analysis missions can be divided into 4 categories :

Oversee the various Monthly/Quarterly Reportings :
Lead the monthly & quarterly FP&A processes, including closings, management reporting, variance analysis, board presentations
Ensure that the data is accurate, relevant & delivered in a timely manner 
Improve & optimize the current reporting cycles

Lead the Planning & Forecast processes :  
Ensure that we have an efficient Budget model, working closely with functional leaders & top management, on an annual & quarterly basis
Track performance & propose action plans relative to budgets, forecasts, & performance target achievements

Act as Business partner  :
Work hand in hand with all the functional leaders (CEOs, Marketing, HR, G&A & Tech Teams) by providing financial insights & applying business judgment to assist their strategic decision making 
Identify key opportunities & risks to the business, trends & variances, evaluate impacts & initiate corrective actions 
Participate in senior leadership meetings, preparing & presenting relevant documents, reports & plans in a timely manner.

M&A :
Support M&A & integration efforts, including due diligence & integrating acquired companies into the forecasting & reporting framework, process & timelines

You will lead & grow 1 Financial Analyst. 
 
 
 
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