FP&A Lead Reporting, Forecasting & Transformation

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.