Role Description We are seeking a dynamic and detail-oriented Business Analyst to join our team. The ideal candidate will have 2–5 years of experience and a strong analytical mindset to solve complex business problems. Proficiency in SQL, Tableau, R, and Python (advanced preferred), along with an ability to derive actionable insights, is essential for this role. - Data Analysis and Insights: Analyze complex datasets to provide actionable insights for business growth and operational efficiency. Utilize SQL to extract data and perform in-depth analysis. - Visualization and Reporting: Develop and maintain dashboards and reports using Tableau to track business performance. Ensure visualizations effectively communicate key insights. - Statistical and Predictive Modeling: Use R or Python to perform statistical analyses and build predictive models to guide decision-making. - Problem-Solving: Identify bottlenecks, inefficiencies, and opportunities for process improvement. Collaborate with stakeholders to recommend solutions and monitor implementation. - Collaboration: Work closely with cross-functional teams (Product, Engineering, Marketing, etc.) to define and execute business strategies. Qualifications - Proficient in SQL for data querying and manipulation. - Strong experience with Tableau for creating dashboards and reports. - Hands-on experience with R and Python for statistical and data analysis (advanced knowledge preferred). Requirements - Analytical Skills: Excellent problem-solving and critical-thinking abilities. - Communication Skills: Ability to convey technical insights effectively to non-technical stakeholders. - Work Ethic: Self-starter with a proactive attitude and a passion for driving results in a fast-paced environment.

Pricing and Billing Analyst Paris Admin – Finance / Full-time job / Hybrid Description At Bigblue, we believe execution beats ideas — but great execution starts with great alignment and reliable numbers. To support our next stage of growth, we are hiring a Pricing & Billing Analyst to join the Finance team. In this role, you will sit at the heart of Bigblue’s revenue engine: ensuring our billing is accurate, explainable, and scalable, while supporting pricing analysis when needed. Your mission: make billing rock-solid — by digging into data, identifying anomalies, tightening controls, and partnering with teams to continuously improve how we charge. This is a unique opportunity to own a critical operational-financial process in a fast-growing scale-up, with high impact and high exposure across Finance, Ops, and Tech. What you'll do 📦 Run and secure the billing cycle Own key steps of the billing process and ensure invoices are accurate, complete, and delivered on time - in a context where reliability matters as much as speed. 🔎 Investigate data and detect anomalies Dive deep into billing, operational, and pricing datasets to spot inconsistencies and unexpected movements. Build clear root-cause analyses and drive resolution, helping the company save thousands of euros. 📊 Build controls and improve auditability Create and maintain reconciliations, sanity checks, and reporting that answer “who pays what, and why” — improving transparency for Finance and stakeholders. 🧩 Support pricing setup and changes Contribute to the pricing grid/setup logic: help structure Bigblue pricing engine, taking into account pricing specificities per merchants and ensure changes are applied consistently. 🤝 Partner with Ops, Tech, and Commercial teams Work cross-functionally to proactively improve processes, clarify edge cases, and translate business needs into actionable improvements. 🚀 Drive continuous improvement Identify opportunities to reduce manual work, improve data quality, and increase automation — with the goal of making billing more scalable without compromising accuracy. 🧾 Act as a finance control on pricing proposals (management control mindset) Review deals and pricing proposals prepared by Sales/AMs through the lens of margin and financial relevance, and help drive the final “go/no-go” decision when needed. Requirements - Strong analytical mindset: you enjoy digging into data, connecting the dots, and turning ambiguity into clear conclusions. - Highly rigorous, autonomous, and reliable — you can own a critical recurring process and keep quality high under time constraints. - Advanced skills in Excel (comfortable with large datasets, pivots, lookups, modeling; bonus for PowerQuery). - Comfortable using SQL and BI tools to explore data, build queries/dashboards, and monitor KPIs. - Ability to identify anomalies, quantify impact, and communicate findings clearly to non-finance stakeholders. - Experience in billing, controlling, ops finance, pricing, or revenue operations is required. Bonus: experience in a fast-paced environment. - Fluent in French and English (spoken and written). Why join Bigblue ✨ Impact: Own a critical process that directly affects revenue quality, customer trust, and scalability. 💙 Founders-led company with an innovative, caring culture. 🚀 Fast-growing scale-up: Join a well-funded, high-ownership environment where your work has immediate, visible results. 🌍 International environment: Work across Paris, Madrid, London, and our European warehouse network. 🏢 Brand-new offices in the heart of Paris’ 9th arrondissement. 🍱 10€ meal voucher per worked day (55% paid by Bigblue) + unlimited free snacks at the office. 🧘‍♀️ ClassPass membership for fitness & wellness. 🖥️ MacBook or any setup you need — your choice of equipment to do your best work. 🩺 100% health insurance coverage with Benefiz.

• Lead onboarding of new Legal Entities in countries already live on Oracle E-Business Suite R12.2 • Assess the existing country operating model (corporate template vs. country-specific setup) and plan onboarding accordingly • Configure legal entities, accounting setups, and module-specific options • Support localization requirements where applicable (tax, statutory reporting, e-invoicing) • Manage data migration activities for master and transactional data • Coordinate deployment to production and provide hypercare support • Conduct workshops with Finance, Tax, Compliance, and Operations, as needed • Define onboarding scope and confirm reference entity for alignment • Configure Legal Entities using Legal Entity Configurator (LEC) or other tools • Ensure segregation of duties (SoD) compliance • Prepare SIT/UAT scripts for end-to-end flows • Support cutover planning, migration sequencing, and go-live readiness.

• Lead onboarding of new Legal Entities in countries already live on Oracle E-Business Suite R12.2 • Assess the existing country operating model (corporate template vs. country-specific setup) and plan onboarding accordingly • Configure legal entities, accounting setups, and module-specific options • Support localization requirements where applicable (tax, statutory reporting, e-invoicing) • Manage data migration activities for master and transactional data • Coordinate deployment to production and provide hypercare support