Group fp&a senior analyst - m h/f

À propos de Doctolib

Nous sommes une entreprise B Corp engagée à construire ensemble la santé dont nous rêvons tous.

Plus de 2 900 Doctolibers en France, en Allemagne, en Italie et aux Pays-Bas contribuent à améliorer le quotidien des équipes soignantes grâce à une nouvelle génération de technologies et de services.

En parallèle, Doctolib aide plus de 80 millions de patients à gérer efficacement leur santé et à accéder rapidement et facilement à des soins optimaux. The FP&A team play a central role in providing Doctolib leaders with the necessary tools to address financial obstacles effectively and seize potential advantages. As a FP&A Senior Analyst you will participate in strengthening the role of the FP&A team in terms of ownership of the financial performance and financial communication. You will also contribute to build the end-to-end view from business / operational indicators to financial ones, aligning the story with all main stakeholders. You will mostly work with other Finance teams on a day to day basis (e.g. Accounting, Corporate Development, Corporate Finance) and support the top management of the overall Company to facilitate decision-making and scalability.

What you'll do

Your responsibilities include but are not limited to:

- Contribute to budget and reforecast exercises as well as 5-year plan preparation.
- Create Group reports for senior leadership and board members.
- Work with Finance to develop financial marketing documents and models.
- Consolidate information from FP&A peers to create a P&L view.
- Develop initial views on new initiatives and countries.
- Prepare simulations and models based on various scenarios.
- Oversee the closing process and facilitate corporate guideline implementation.
- Act as the reporting tool's key user and drive process improvements.
- Perform ad-hoc analysis.

Who you are

Even if you don't meet every requirement, you might be exactly the right future Doctoliber for this or other positions!

You could be our next team mate if you:

- Have 3-5 years experience operating in finance or consulting positions
- Have a robust financial and data analysis skills, with good culture of financial modelling
- Excellent communication and interpersonal skills, with the ability to work cross functionally and establish strong relationships
- Pro-active and have an ability to operate in fast-paced environments with multiple stakeholders to deliver results to meet deadlines
- Are a team player, demonstrate agility, hard worker with an entrepreneurial mindset and the ambition to transform the healthcare sector

Now, it would be fantastic if you:

- Experience in a subscription business with a detailed understanding of SaaS metrics
- Have good knowledge in finance principles accounting (e.g. IFRS Standards)
- Have excellent command of Excel and PowerPoint (GSuite is a plus)

What we offer

- Free health insurance for you and your children
- Parent Care Program: receive one additional month of leave on top of the legal parental leave
- Free mental health and coaching services through our partner Moka.care
- For caregivers and workers with disabilities, a package including an adaptation of the remote policy, extra days off for medical reasons, and psychological support
- Work from EU countries and the UK for up to 10 days per year, thanks to our flexibility days policy
- Work Council subsidy to refund part of sport club membership or creative class
- Up to 14 days of RTT
- A subsidy from the work council to refund part of the membership to a sport club or a creative class
- Lunch voucher with Swile card
- Reimbursement of public transportation
- Relocation support for international mobilities

The interview process

- TA interview
- Hiring Manager Interview
- Team fit
- At least one reference check

Job details

- Permanent position
- Full Time
- Based in Levallois
- Start date: asap
- Package: fix + bonus on objectives (according to your profile)

At Doctolib, we are committed to improving access to healthcare for everyone. This translates into our recruitment process. We evaluate candidates based solely on qualifications and motivation, without any form of discrimination.

The more diverse ideas are heard, the more our product will truly improve healthcare for all. You are welcome to apply to Doctolib, regardless of your gender, religion, age, sexual orientation, ethnicity, disability.

To ensure equal opportunities, we invite you to exclude personal information (e.g. pictures, age) from your applications. If you require any accommodation, please let us know for support during the hiring process.

Join us in building the healthcare we all dream of!

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