FP&A Data Analyst

🌱 About us

Our journey began in 2019 with Alexis, Matthieu and Arnaud as our founders. Today we are a global leader in carbon accounting , we’re B-corp certified and a recognised member of the French Tech 120.

Our innovative climate suite combines smart data collection with advanced features, making it the most intuitive carbon accounting solution in the world. With Greenly, companies can precisely measure, actively reduce, and report on their progress. Additionally, our clients receive dedicated support from our climate experts throughout their journey.

Greenly supports over 3,000 companies across more than 20 countries to measure their carbon footprint (through carbon assessment and life cycle analyses), reduce their emissions (SBTi trajectory and action plan quantification), and comply with new regulations (CSRD, CBAM, ISSB).

We are a team of 270 people from 38 nationalities based in Paris, London, Barcelona and New York, which allows us to strengthen our international presence.

Today, our impact is measured in tons of carbon under management, with over 110 million tons of CO2 tracked through our platform. Our next milestone : serving 10,000 clients and managing one billion tons of CO2 to make carbon management as essential as financial management.

🌱 Our Values

• Ambition for climate : Minimize GHG emissions, maximize climate impact
• Deliver with agility : Work in small increments: fail fast, learn fast, win fast
• Own your opportunities : Achieve outstanding results by showing initiative and accountability
• Feedback paves the way : Succeed as a team by helping others progress

Curious to know more ? Check out both our blog and our youtube channel

🌱 About the role and responsibilities 

1. Financial and Operational Performance Analysis:

• Monitor and analyze KPIs: Track Greenly's operational and commercial KPIs, identify trends, provide actionable insights, and recommend corrective measures to optimize performance.
• Forecasting and scenario modeling: Develop and maintain financial models to assess future performance under various scenarios and support strategic decision-making.
• Departmental profitability analysis: Evaluate the profitability of different business units and projects to guide resource allocation and improve financial outcomes.
• Ad hoc financial studies: Conduct in-depth analyses and deliver insights on specific business issues to support leadership decisions.
• Business partner collaboration: Work closely with operational teams to understand performance drivers and ensure financial alignment with business objectives.

2. Cost Control and Expense Management:

• Budget preparation and reforecasting: Participate in the development of annual budgets and long-term planning processes.
• Variance analysis: Analyze and explain deviations from the budget, identifying key drivers and providing recommendations for improvement.
• Cost monitoring tools: Design and implement tracking tools to ensure real-time monitoring of expenses and alignment with financial targets.
• Monthly cost reviews: Lead regular cost reviews with various departments to maintain control over spending and improve financial discipline.
• Expense optimisation: Identify and propose cost-saving initiatives and efficiency improvements across all business areas

3. Process Optimization and Data Quality Assurance:

• Data integrity and automation: Ensure the accuracy and reliability of financial data by implementing scalable validation processes.
• Process improvement: Identify opportunities to streamline financial processes and reporting frameworks, enhancing efficiency and accuracy.
• Stakeholder communication: Provide clear, data-driven reports and dashboards to senior management and key stakeholders, enhancing decision-making capabilities.
• Tool enhancement: Continuously evaluate and enhance financial tools and systems to improve performance monitoring and data visualization.
  
  4. Business Intelligence and Dashboard Development:

• Dashboard creation: Design, develop, and maintain dynamic business intelligence dashboards to provide real-time visibility into key financial and operational metrics.
• Data visualization: Translate complex financial data into clear, actionable visual insights for decision-makers across the organization.
• Automation and efficiency: Automate data extraction, transformation, and visualization processes to enhance reporting accuracy and efficiency.
• Cross-functional collaboration: Partner with technical and operational teams to source data, define KPIs, and ensure the consistency and integrity of dashboards.
• Continuous improvement: Regularly update and refine dashboards based on stakeholder feedback and evolving business needs.

🌱  Skills required to succeed : 

• Financial expertise: Strong understanding of financial planning, analysis, and reporting principles, including budgeting, forecasting, and variance analysis.
• Analytical mindset: Ability to analyze complex data sets, identify trends, and translate insights into actionable strategies.
• Technical proficiency: Advanced skills in Excel, financial modeling, and experience with BI tools (e.g., Power BI, Tableau, or similar).
• Communication skills: Clear and concise communication of financial insights to both technical and non-technical stakeholders.
• Attention to detail: High level of accuracy and thoroughness in financial reporting and data management.
• Problem-solving ability: Capacity to identify challenges, develop solutions, and drive process improvements.
• Collaboration: Strong interpersonal skills to work effectively with cross-functional teams and senior leadership.
• Project management: Ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.
• Business acumen: Understanding of broader business operations and how financial processes support strategic objectives.
• Adaptability: Willingness to learn and adapt to new systems, processes, and changing business environments.
  
  By joining Greenly as an FP&A Data Analyst, you will play a pivotal role in driving financial excellence, optimizing processes, and supporting strategic decision-making across the organization.

• 📍Beautiful offices in the heart of Paris (9e arrondissement). 
• 🏠 Flexibility to work remotely
• ⚒️ Top-notch tools to enhance your talent and support flawless delivery
• 🩺 Private medical insurance with Alan (incl. mental wellbeing) paid to 100%
• 🚅 Transportation reimbursement 50% (Navigo)
• 🥗 Lunch vouchers by Ekip for a more sustainable way of consuming!
• 🤸 We cover a part of your Gymlib subscription, for a healthier lifestyle
• 🤝 A culture of autonomy and transparency and a team of highly talented and committed individuals.

🌱 The recruitment process 

• Have an introduction call with Karel, our Head of HR
• Prepare and present a case study exercise to Joan, our Head of Finance
  
• Get to know a member of your future team!

Greenly is a team built on the power of differences coming together.  We embrace individuality, support human growth, and recognise the value in second chances. We are not looking for a person who will fit the mold, we need individuals who can add to our culture. If this role interests you and you believe you would excel at it, please apply even if you do not check 100% of the required criteria.