FP&A Senior Analyst - Finance Business Partner H/F/X

FP&A Senior Analyst - Finance Business Partner H/F/X

NB: This position is available for teleworking from LONDON or PARIS!

DESCRIPTION OF THE COMPANY

OpenClassrooms is a mission-driven company that makes education accessible to everyone, everywhere. 🌎

We are the leading online education platform in Europe and Africa, offering fully-accredited online diplomas based on the skills of the future and gathering each month a passionate community of 2 million students from around the world.

We are very proud to be part of the B Corp community (more than 3,500 companies that combine profit and general interest), and to have the Great Place to Work label. OpenClassrooms is also part of the Next40 group for the second consecutive year.

We have recently announced a new fundraising of 80 million dollars. This will help us invest in our product, continue our growth and make education even more accessible across the world!

 

Welcome to the revolution of education! #BecomeFutureProof


RESPONSIBILITIES

 In this role, you will:

  • Consolidate and analyse our monthly reporting of KPIs and financials - working closely with stakeholders in different departments across the business
  • Be closely involved and in some cases lead the monthly forecast update process and budgeting exercises across the business.
  • Be able to contribute and support the monthly accounts close process as required.
  • Use Anaplan as the company’s FP&A tool and where relevant be involved in the design and implementation of linking and automating Anaplan to other systems including Tableau, Netsuite, Salesforce etc.
  • Work closely with the various teams (product, data, etc.) to produce integrated and automated real-time reporting & dashboards
  • Turn existing time-consuming processes into sustainable and scalable automated tasks when possible
  • Constantly improve our processes to steer our analysis towards impact and action
  • Formulate relevant recommendations to increase our revenues and optimize our costs, in line with our company objectives
  • Support in the development of sustainable headcount reporting and forecasting working with the HR and business teams


REPORTING LINE

 Reports to our Director FP&A


YOU WILL LOVE THIS JOB IF

You possess the following required competencies:

  • High level command of Excel and knowledge of Financial ERPs & other tools, ideally Anaplan
  • Outstanding analytical skills, “digital” mind-set, agile and hands-on, high attention to detail, committed to making an impact
  • Fluent English required and French advantageous 
  • Comfortable working in a fast paced environment
  • Team player


YOUR BACKGROUND

  • At least 4/5 year’s experience in Financial Planning & Analysis or broader management accountant/business partner roles
  • Accounting knowledge & experience (IFRS)
  • A prior experience in a startup, scale-up, or tech company will be a plus 
  • Understanding of business and financial statements
  • Project management experience (within finance department or across functions) a plus


WHY JOIN US

  • A work environment and a strong culture built on agility, openness, respect and high quality
  • A competitive salary
  • Access to professional development training sponsored by OpenClassrooms
  • PTO 20 days + additional time off offered. After one year at OpenClassrooms, a 1,000 GBP / 1,000 USD premium once a year for 15+ days off taken
  • “Remote  First” work policy
  • A company MacBook

UK-specific benefits

  • Health insurance: 100% covered for the employee and 50% for the family (no vision and dental)
  • Pension plan: employer gross contribution 9%
  • Our insurance provider Vitality Health offers 50% off on most gyms in London
  • Modern Central London office space when needed for meetings/days in London (Holborn)

French-specific benefits 

  • Health insurance (“Mutuelle”) monthly fee entirely paid by OpenClassrooms and remote medical consultations for free
  • Pass Navigo entirely paid by OpenClassrooms
  • Meal vouchers (Employer contribution at 60%, the max authorised by law)
  • Access to the gym for free (Gymlib paid by OpenClassrooms)


HIRING PROCESS

The journey starts with a first interview and with a member of the Talent Acquisition team.

For the 1st round of interviews we plan a face to face meeting with:

  • Helen, Director FP&A (1 hour)

For the 2nd round of interviews, you plan to:

  • Take a technical assessment (study case) to be done at home or at the office (3 hours)
  • Take an English test to be done at home (at your own pace)

For the final round, we plan face to face with:

  • 2 Finance Team members (may include the CFO) (1 hour)
  • 2 from teams across the organization to discuss the Culture and Values at OpenClassrooms (2 hours)
  • We'll also take time for you to walk around our facilities and chat with our people if possible. 

If you reach the final round, you will be asked to provide us with 3 professional reference contact details.

 

Intrigued? We’d love to hear from you! Apply today — we’re standing by for your resume!

 

Feel free to check our online course How do we work at OpenClassrooms to get the gist of who we are.

👉 OpenClassrooms is a French hyper-growth company eligible for the French Tech Visa program. That means, for foreign candidates, benefiting from the accelerated procedure to apply for a "Talent Passport" residence permit. There is also a simplified "accompanying family" procedure available for spouse and dependent minor children. More information here

👉 Working at OpenClassrooms means joining a dynamic and stimulating team, take up challenges, meet awesome people every week, and change the world, a little bit, every day!

Additional information

  • Remote status

    Flexible remote

Or, know someone who would be a perfect fit? Let them know!

10 Quai de la Charente
75019 Paris Directions hello@openclassrooms.com +(33)1 80 88 80 30

OpenClassrooms, London

LABS House
WC1A 2TH London Directions hello@openclassrooms.com +33 1 80 88 80 30

Perks & benefits

  • "Remote First" Policy

    You can work from home and/or from the office

  • Flexible timetables

    Results rather than presence oriented!

  • Medical Insurance

    An excellent health insurance for you and your family

  • Meal vouchers

    Meal vouchers for all working days

  • Free gym subscription

    Unlimited vouchers for sports through Gymlib (France)

  • Travel expenses

    Full coverage of travel expenses and public transportation

  • Unlimited days off

    Unlimited days off and a 1.000€ premium once a year for 15+ days off taken (after one year of seniority)

  • A Macbook / PC and everything you need to be productive

    It includes weekly organic fruit baskets, unlimited tea, coffee, and candies that are offered at the office. If you work remotely, we'll provide you with the necessary equipment (screen, desk, chair, bluetooth headset etc.)

What is it like to work at OpenClassrooms?

 

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