Wakam is a B2B2C insurance company that creates insurance via its Play&Plug® platform for its distribution partners
FP&A Lead Reporting, Forecasting & Transformation
Location
Worldwide
Posted
17 days ago
Salary
0
Seniority
Lead
No structured requirement data.
Job Description
FP&A Lead Reporting, Forecasting & Transformation
Wakam
Role Description As our new FP&A Lead Reporting, Forecasting & Transformation, you will report directly to the Head of FP&A and work closely with Accounting, Cash, Group Finance, and business leaders. This is a highly visible role with exposure to C‑level stakeholders and cross-functional projects. Your mission is to provide reliable, insightful, and actionable financial steering across Wakam's French perimeter, while contributing to the transformation of the FP&A function. - Centralize, review, and consolidate financial data from various stakeholders for the French entities (P&L, Balance Sheet, Cash Flow Plan & operational KPIs). - Produce consolidated analyses in coordination with the team and propose optimization levers. - Build and maintain forward-looking Balance Sheet projections across the French entities, modelling key drivers (technical reserves, receivables/payables, intragroup positions, equity movements) and ensuring consistency with P&L and operational assumptions. - Steer multi-entity Cash Forecasts (short and medium term) across the French perimeter, anticipating liquidity needs, intragroup flows, and funding requirements. - Run scenario analyses and sensitivity testing on P&L, Balance Sheet, and Cash trajectories, in support of strategic decision-making and Group Finance discussions. - Contribute to the continuous improvement of data collection and financial reporting processes to enhance quality, speed, and reliability. Qualifications - Experience in Financial Planning & Analysis, controlling, or similar roles, preferably at group or multi-entity level. - Solid experience with P&L analysis, budgeting, forecasting, and variance analysis. - Proven ability to consolidate and interpret complex financial data, turning it into clear insights and recommendations. - Advanced Excel skills and strong command of financial tools and systems. - Experience with Pigment is a plus. - Experience in the insurance sector is an advantage, but not mandatory. - Fluency in English (written and spoken); other European languages are a plus. Requirements - Exceptional analytical and synthesis skills, making complex financial topics understandable for non‑finance stakeholders. - Comfortable challenging management and C‑level stakeholders constructively, backing views with data and insight. - Autonomous, structured, and reliable, able to manage multiple priorities in a fast-paced, international environment. - Curious and proactive, always looking for ways to improve processes, tools, and collaboration. - Enjoy working in cross-functional, multicultural teams and value transparency and open feedback. Benefits - Being part of an international and multicultural environment at the forefront of embedded and digital insurance. - Enjoying a high level of autonomy and responsibility, with real impact on strategic decisions and performance steering. - Working in a culture that values innovation, experimentation, and continuous improvement — both in business and in ways of working. - Benefiting from full remote work flexibility, with a modern, inclusive, and dynamic company culture. - Access to significant career development opportunities, in line with the expansion of the Group Finance team and Wakam’s international growth. - Exposure to international projects and cross-functional initiatives, as well as the opportunity to contribute directly to Wakam’s digital and AI‑driven transformation.
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