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описание
Shine provides entrepreneurs and small business owners with a connected financial solution for invoicing, accounting, payroll, business accounts, payments, and financing. It is part of Cegid, a European cloud software company focused on finance and accounting.
задачи
Lead and consolidate budgets across all business entities, owning complex workstreams independently from start to finish
Design and implement rolling forecasts and establish a continuous planning mindset
Build and maintain complex financial models for scenario, sensitivity, and long-term planning; audit and restructure legacy models to improve scalability
Translate financial data into actionable insights, connecting operational KPIs with financial statements (P&L, BS, CF)
Collaborate across teams as a strategic link between Finance, Strategy, and Data Analytics
Automate manual reporting tasks and champion AI-powered tools to improve delivery and insight
Support the implementation of a planning tool to modernize the forecasting ecosystem
требования
7+ Years of experience in FP&A, finance, or business analysis
A data-driven mindset and passion for connecting numbers to business realities
Deep experience in budgeting, forecasting, financial modelling, and scenario planning
Strong commercial acumen and ability to simplify complex analyses into business narratives
An agile and collaborative approach, with the ability to thrive in dynamic, fast-scaling environments
Fluent English
Будет плюсом: experience with or curiosity about planning tools (e.g. Anaplan, LucaNet, Jedox), data querying (SQL, Power BI, Tableau), and AI tools, from LLM-assisted analysis to automation workflows
условия
A business case presentation is part of the recruitment process
The team is foundational to Shine’s business operations
Opportunity to help shape a newly started team’s mission, with support from experienced leaders
Dynamic, ambitious environment with opportunities to grow and try new ideas and approaches
Mission-driven work supporting entrepreneurs with banking and administrative tools