FP&A Manager

Vestiaire Collective is looking for an FP&A Manager – Operations to join our FP&A team in Paris.

Reporting to the VP FP&A, you will join a team of 5 FP&A professionals and act as a key financial business partner to our Operations organization.

Your mission will be to support our Operations teams in designing and implementing growth strategies at a global level, while driving operational and financial performance across the scope.

This is a highly analytical and business-oriented role, combining FP&A, financial modelling, performance management and strategic decision support. You will work closely with senior stakeholders across Operations, Strategy, Commercial and Finance and contribute to some of Vestiaire Collective's most strategic operational initiatives.

You will notably partner with:

• Our Chief Operating Officer and teams covering operations, warehouses, shipping, payments, customer service and curation teams.

• Our Chief Business Officer 

• Senior Finance leaders, including our VP Finance Ops. 

• Other senior stakeholders across the business depending on strategic projects

The role offers significant exposure to senior leadership and the opportunity to have a direct impact on key business decisions in a fast-paced, international environment.

• Own and support the planning, budgeting and forecasting of operational and financial performance across the Operations scope

• Monitor actual performance against budget and forecast, identify key variances and provide actionable insights to stakeholders

• Define, forecast, track and analyse key operational and financial KPIs, including CPO, CPI, repayment rate, cost per contact, shipping costs, productivity ratios, customer satisfaction, lead times and order-to-cash flows. 

• Build dashboards and reporting tools to provide clear visibility on performance and support data-driven decision-making

• Act as a Finance Business Partner to senior leaders across the Operations organization

• Develop a strong understanding of operational challenges, priorities and business drivers

• Translate financial and operational data into clear recommendations to support decision-making

• Challenge assumptions and provide financial guidance on investments, costs and operational initiatives

• Support stakeholders in understanding and managing their performance against budget and business objectives

• Build advanced financial models to assess significant operational projects and investment decisions

• Evaluate initiatives such as warehouse openings, supplier tenders, process improvements, transportation network changes and geographical expansion

• Conduct scenario and sensitivity analyses to assess financial impact, risks and opportunities

• Contribute to ad-hoc strategic analyses across topics such as M&A opportunities, new entity openings and international expansion

• Contribute to the automation, optimization and acceleration of closing, reporting and forecasting processes

• Participate in the scoping, implementation and adoption of reporting and forecasting tools by leveraging AI

• Support the development and improvement of financial and operational data infrastructure

• Partner with Finance, Data and operational teams to improve the reliability, accessibility and scalability of performance reporting (AI powered)

• You have 4–6 years of professional experience in FP&A, corporate finance, transaction services, consulting or another highly analytical finance environment

• You have excellent analytical and problem-solving skills and are comfortable working with complex financial and operational data

• You have strong financial modelling skills and are highly proficient in Excel

• You are comfortable working with data and ideally have experience with tools such as SQL, Snowflake and Tableau, or similar data mining and visualisation tools

• You are also comfortable leveraging AI to automate processes and enhance your understanding and level of support.

• You are structured, rigorous and able to turn complex analyses into clear business recommendations

• You have strong interpersonal and communication skills and are comfortable interacting with senior stakeholders

• You are able to manage multiple priorities and deliver high-quality work in a fast-paced and evolving environment

• You demonstrate curiosity, ownership and a continuous-improvement mindset

• You enjoy working collaboratively and learning from others

• You are fluent in English and French

Experience within a tech company, marketplace, scale-up or listed company environment would be a plus, but is not required.