FP&A Business Partner (Finance)

TL;DR

FP&A Business Partner (Finance): Managing financial planning and performance analysis for Global External Expenses of Revenue and Marketing & Communication teams across FR, UK, and US with an accent on forecast accuracy and decision support. Focus on CAC/LTV analysis, intercompany invoicing, and driving budget efficiency through variance analysis.

Location: Paris, France (Hybrid - a few days at home)

Salary: €46,000 – €57,500

Company

hirify.global is a professional recruitment and employer branding platform.

What you will do

• Own the external expenses management for Revenue and Marketing & Communication teams across France, UK, and USA.
• Perform monthly closings, budgeting, and re-forecasting in close collaboration with budget owners.
• Conduct monthly and quarterly performance reviews, including variance analysis and cost driver deep-dives.
• Create executive-ready reporting, dashboards, and graphs for leadership decks.
• Calculate and present quarterly CAC/LTV findings to the Executive Committee to suggest improvement ideas.
• Manage intercompany invoicing, ensuring accuracy and consistency in allocation rules.

Requirements

• 4-5 years of experience in FP&A, controlling, or finance business partnering.
• Strong fundamentals in driver-based planning, phasing, and scenario thinking.
• Proven ability in variance analysis and financial storytelling.
• Advanced proficiency in Excel and Google Sheets.
• Experience managing multiple stakeholders and running a structured finance cadence.
• Must be based in Paris, France.

Culture & Benefits

• Permanent employment contract.
• Hybrid work model allowing for a few days of remote work.
• Exposure to global operations across the French, UK, and US markets.

Hiring process

• 1st Interview with the Hiring Manager (45 min).
• Job Skills Interview focusing on technical expertise (60 min).
• Two Value Interviews with stakeholders and colleagues (2 x 60 min).