
Doctolib · Paris
VOS MISSIONS L'équipe "Global FP&A" joue le rôle de conseiller financier et de partenaire stratégique pour la direction des différents périmètres métiers à l'é...
L'équipe "Global FP&A" joue le rôle de conseiller financier et de partenaire stratégique pour la direction des différents
périmètres métiers à l'échelle du groupe Doctolib, tous pays confondus.
En rejoignant notre équipe FP&A, vous occupez un rôle à double dimension : expert(e) de la consolidation groupe, vous agrégez les
données financières de toutes les entités et éclairez les décisions stratégiques du CFO et véritable Business Partner, vous
accompagnez au quotidien les directions métiers de votre périmètre, formulez des recommandations claires et actionnables, et
participez activement au pilotage de la performance.
Vos responsabilités incluent, mais ne sont pas limitées à
Consolidation & vision groupe
actionnables pour les prises de décision stratégiques
détectées
Business Partnering
fournir des analyses et modèles financiers pour appuyer la prise de décision
trimestriel, annuel)
et proposer des actions correctives
stratégiques
Amélioration continue & outils
Avant de poursuivre votre lecture, si vous n'avez pas le profil exact décrit ci-dessous, mais que vous pensez que cette
description de poste correspond à vos compétences et à vos aspirations, nous vous encourageons tout de même à postuler.
Vous pourrez être le prochain membre de notre équipe si vous :
important modèle de forecast ou de business plan à construire
opérationnel au comité de direction
réalités
financier concret
équivalent)
de l'équipe FP&A est une priorité stratégique
compétences techniques)
créative
d'absence autorisée payés pour les rendez-vous médicaux et un soutien psychologique renforcé
Chez Doctolib, nous sommes convaincus que nous devons améliorer la santé pour tout le monde. Nous évaluons les candidatures
uniquement sur la base des qualifications et de la motivation, sans aucune forme de discrimination. Vous pouvez postuler chez
Doctolib, quel que soit votre genre, religion, âge, orientation sexuelle, origine ethnique ou handicap.
Afin de garantir l'égalité des chances, nous vous invitons à exclure les informations personnelles (par exemple : photos, âge) de
vos candidatures. Si vous avez besoin d'aménagements particuliers, merci de nous en informer pour que nous puissions adapter le
processus de recrutement.
Toutes les informations fournies sont traitées par Doctolib pour la gestion des candidatures. Veuillez contacter
hr.dataprivacy(at)doctolib.com pour toute question ou pour exercer vos droits.
🪐 Discover our galaxy Join the Future of Work ! Malt is Europe's leading freelance marketplace, connecting over 1,000,000 talented freelancers with 100,000+ companies. Founded in 2013, we're transforming how work gets done through our tech-powered, human-centered platform. What makes us different: - A diverse team of 600 Malters across 6 European countries - A culture that champions equality (50% of our Comex are women) and inclusive growth - Backed by top investors including ISAI, Serena Capital, Eurazeo Growth, Goldman Sachs, and BPI - A mission to give everyone the freedom to work differently Ready to help shape the future of work? Your next chapter starts here! 🪐 At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive. Explore your future career 🔭 To own the financial "source of truth" as a Business Architect, leveraging the tech stack to provide a real-time, 360° view of Malt's health and transforming complex data into actionable insights for leadership and investors. You will join our team in Paris to stay efficient and strategic without wasting resources, ensuring we control costs and build the team we actually need.
Our mission and customers: We are creating the freedom for SMEs to succeed by delivering Europe's leading finance workspace with banking at its core, augmented by financial tools. We are proud to be rated 4.8 on Trustpilot, based on 55,000+ reviews. Our culture puts customer satisfaction at the core of what we do, as proven by our Net Promoter Score of 75 (more about our culture here). Our journey: Founded in 2017 by Alexandre and Steve, Qonto has grown to 1,600+ Qontoers serving over 600,000+ customers across 8 European countries. We have been profitable since 2023, and we are just getting started. Our beliefs: We hire for skills and potential. With 80+ nationalities, 45% women, of which 56% of women in our leadership team, diversity isn't a program; It's who we are. We've built a discrimination-free hiring process because the best teams are built on merit. AI at Qonto: AI is deeply embedded in how we work (here) - Every Qontoer gets unlimited access to the best AI tools. We want people who experiment without waiting for permission, push AI beyond the obvious, know when to trust it, and when to question it. ------------------------------------------------------------------------------------------------------ ⭐ Mission Join Qonto as a Senior Strategic Finance Business Partner and play a pivotal role in shaping our business vision. You will be the dedicated financial partner to our VP Upmarket and our Portugal Director, own the consolidation of Qonto's global revenue performance. This is a unique hybrid role, deliberately designed at the intersection of central Strategic Finance and regional business partnering, covering some of our highest-growth strategic priorities. 👩💻🧑💻 As a Senior Strategic Finance Business Partner at Qonto, you will Act as the dedicated Financial Business Partner for the VP Upmarket and Country Director, guiding them in their strategic business decisions while guaranteeing financial performance. Serve as the Regional FP&A for Portugal, managing full-cycle budgeting, forecasting, and variance analysis for both markets. Own the consolidation of Qonto's global revenue performance — act as the "control tower" for group-level financial figures, setting the cadence for deep dives and challenging business owners on their metrics. Autonomously leverage AI tools and automation to build scalable workflows, accelerate financial analysis, and improve the quality of outputs within your perimeter. 🤔 What you can expect Market/Team Context: A newly created, highly impactful hybrid role within the Strategic Finance team, supporting both central and regional scopes in a fast-scaling environment. This role was designed to cover four of Qonto's most strategic financial gaps simultaneously: Upmarket growth, new market expansion, and group revenue consolidation. Methodologies, how we work, and what we value: We apply the "Qonto Way" (inspired by Lean management) to continuously improve our processes. We value high autonomy, deep business acumen, and an assertive yet highly collaborative approach. Examples of successful projects we recently worked on: Structuring the financial framework for new market entries, building the unit economics model for the Upmarket segment, and revamping Qonto's revenue consolidation process. Tools we use: Advanced financial modeling tools, Excel/Google Sheets, Anaplan, and cutting-edge AI and automation solutions to streamline Strategic Finance processes. 🤝 About your future manager Their background: You will report directly to Nathalie, our Strategic Finance Director. She started her career in a Big 4 firm before moving into corporate FP&A roles across Business Partnering and Revenue at tech and entertainment companies like Criteo, Ubisoft, Solocal, and Activision-Blizzard. She joined Qonto and leads a talented Strategic Finance team of five people. What do they bring to the team? Nathalie brings extensive expertise in fast-growing and business transformation environments. She will support you in developing your scope, provide you with the keys to master your topics, and foster your continuous growth and learning. 🏅 About You FP&A Process Excellence: You have at least 6 years of demonstrated experience in budgeting, forecasting, variance analysis, month-end closing, and management reporting in fast-paced, scaling organizations. Financial Modeling Proficiency: You have a strong ability to build financial models, dashboards, and reporting systems from scratch, translating operational data into strategic insights. Business Partner Communication: You possess excellent interpersonal skills with the ability to align multiple stakeholders through clear financial storytelling and translate financial data into actionable insights. Stakeholder Influence & Trade-offs: You are assertive and capable of autonomously assessing cross-functional financial trade-offs, confidently escalating critical decisions to finance leadership. Multi-scope Agility: You are comfortable holding a broad and diverse scope — regional, functional, and central — and can prioritize effectively without losing depth on any axis. AI & Automation Proficiency: You autonomously use AI tools and automation techniques to build workflows and accelerate analysis, always looking for opportunities to optimize processes without waiting for direction.
🪐 Discover our galaxy Join the Future of Work ! Malt is Europe's leading freelance marketplace, connecting over 1,000,000 talented freelancers with 100,000+ companies. Founded in 2013, we're transforming how work gets done through our tech-powered, human-centered platform. What makes us different: - A diverse team of 600 Malters across 6 European countries - A culture that champions equality (50% of our Comex are women) and inclusive growth - Backed by top investors including ISAI, Serena Capital, Eurazeo Growth, Goldman Sachs, and BPI - A mission to give everyone the freedom to work differently Ready to help shape the future of work? Your next chapter starts here! 🪐 At Malt we believe that Ambition is the Way, so all lists of missions and responsibilities are non-exhaustive. Explore your future career 🔭 To act as the primary Financial Business Partner for the CTO and CPO, providing financial visibility, challenging investment assumptions, managing the end-to-end lifecycle of Capital Expenditures (Capex) and operating expenses for software development and infrastructure, ensuring strict application of IFRS framework at Malt.