YOUR MISSIONS 💪
- Reporting & FP&A :
- Maintain and continuously improve monthly consolidated reporting (P&L, cash position, SaaS KPIs)
- Analyze actuals vs. budget / forecast, identify key variances, and provide actionable recommendations
- Build, maintain, and enhance FP&A models (budget, forecasts, 3 year plan / yearly business plan) using our FP&A tool (Abacum)
- Prepare quarterly reporting for the Board of investors
- Prepare financial information for external accountants and contribute to the monthly close process
- Monitor the cash position and ****deliver monthly cash and forecasts to key stakeholders
- Business Partner for GTM teams:
- Act as a strategic partner to business leaders: build bottom-up business plans, monitor GTM KPIs, and provide data-driven recommendations
- Define and own GTM financial rules, including targets, quotas, and compensation models, and administer commission tools to produce monthly commission reports
- Special projects :
- Prepare presentation materials for the Leadership team
- Contribute to ad-hoc strategic projects (e.g. investor requests, M&A topics)
- Maintain up-to-date documentation of finance processes in the company knowledge base
YOUR SKILLS 🎯
- Strong proficiency in the Microsoft Office suite, particularly Excel
- 5 years of experience within a finance team (ideally in FP&A, Finance Ops or Management Control)
- Strong ability to analyze and build financial models
- Strong affinity for tech tools and comfort working in data-driven environments
- Knowledge of accounting fundamentals and accounting tools
- Very good command of English (level B2 or higher)
ABOUT YOU ❤️
- Strong sense of ownership and autonomy (you’re proactive!)
- Able to communicate in a clear, structured, and concise way
- Strong at anticipating and managing deadlines 📅
- You genuinely enjoy working with data 👊
- Comfortable working in fast-paced, agile environments
Top Skills
What We Do
**Our mission at PlayPlay?**
To reinvent the way companies communicate, through a video creation platform that is powerful, intuitive, and accessible.
**Our ambition?**
To become the leading international video solution, with sustainable and profitable growth.
At PlayPlay, innovation is at the heart of everything we do—AI, automation, and new features rolled out continuously. We are transforming video creation so that every communicator, regardless of technical skill, can produce impactful content.
**Joining PlayPlay means:**
- Putting the power of video into everyone’s hands, so that every company can tell its stories with impact and make them shine.
- Growing within a culture that combines excellence, genuine care for others, and responsible transparency.
- Thriving in an international, passionate, and supportive team where every idea is heard, challenged, and can help reshape the way we work.
- Finding your place in an inclusive and committed work environment, where what makes each of us unique drives the whole team forward.
- Demonstrating resilience and strong determination, because things don’t always go as planned. And that’s precisely where our culture makes the difference: it’s what makes the PlayPlay journey so exciting, rich in learning, and pushes us to give our best.
Why Work With Us
**And what makes us stay?**
That feeling of belonging to a team that goes above and beyond for the PlayPlay project—without ever losing sight of the people who make it happen.
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