Wakam is a B2B2C insurance company that creates insurance via its Play&Plug® platform for its distribution partners
FP&A Analyst – Expenses Controlling & Consolidation
Location
France
Posted
10 days ago
Salary
0
Seniority
Mid Level
No structured requirement data.
Job Description
FP&A Analyst – Expenses Controlling & Consolidation
Wakam
Role Description The FP&A Analyst – Expenses Controlling & Consolidation is responsible for delivering accurate, insightful, and actionable financial analysis to support Executive Management and business leaders in their decision-making. The role owns end-to-end expenses controlling across Wakam’s French entities, covering: - Consolidation of the French perimeter - Expense analysis by nature, department, and destination - Cost allocation and intercompany rebilling - Budgeting and forecasting - Business partnering with budget owners This position is key to ensuring robust financial planning, reliable reporting, and disciplined cost management across the organization. Qualifications - At least 5 years of experience in FP&A, controlling, or financial planning - Strong focus on expenses controlling, cost allocation, and multi-entity consolidation - Strong analytical and synthesis skills - Confidence in acting as a trusted business partner - Advanced Excel skills and strong command of financial systems and tools - Experience with Sage and/or Pigment is a plus - Fluency in English, both written and spoken Requirements - Experience in expense controlling - Budgeting and forecasting expertise - Variance analysis skills - Cost allocation knowledge - Intercompany flows and rebillings experience - Multi-entity financial reporting capability - Consolidated analysis and management reporting experience Benefits - An international and multicultural environment - A high level of autonomy and responsibility - Strong exposure to senior stakeholders and Executive Management - Opportunity to contribute to the development of the Group Finance function - Exposure to international projects and cross-functional initiatives - A culture of innovation, continuous improvement, and ownership - Remote work flexibility within a modern, inclusive, and dynamic company culture Company Description Wakam is a fast-growing insurance company committed to reshaping the future of insurance through innovation and digital transformation.
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