Finance Business Partner - G&A

Your Impact 

As a Finance Business Partner - G&A, you will be the primary point of contact for People and additional G&A functions. You will act as a key advisor to stakeholders, providing them with financial data and analysis that is critical to Mirakl's growth.

What you will do at Mirakl - Essential Functions (Duties and Responsibilities)

• Responsible for all regular ad hoc HR/People reporting, personnel, forecast planning, budgetary controls and compensation matters.

In close relation with our Chief People Officer:

• You play a key role in supporting decision making related to Mirak’s global workforce by providing personnel cost and headcount planning as well as regular variance analysis and forecasts.
• You establish well-defined and traceable business metrics and reporting that are used to measure/manage the HR performance.
• You support the CPO and their team for all business modeling requirements for projects

Support all G&A departments for forecasting, planning and monthly reporting

• You help the G&A divisions (People, Property Mgt, Legal, Accounting, BI, IT) to understand their costs and to build their budget
• You design and maintain integrated operating processes between People/Accounting G&A division to ensure accurate and efficient payroll process.

Ensure coordination for consistency of analytical accounting/segmentation and monthly closing process for full P&L

• You are the owner of the “single source of truth” of our personnel cost & headcount follow-up through Anaplan® 
• You coordinate organizational changes to anticipate impact across all FP&A reporting.
• You provide analysis to other business controllers/partners to support management with insights regarding compensation.
• You support the FP&A Director in the monthly financial close process by reviewing completeness and relevancy of the full P&L update within Anaplan.

As a US based FP&A employee, you will also play a key role in facilitating communication and problem solving between the North American management team, the FP&A and Accounting teams (mainly based in Paris) and will act as our local focal point for interactions with local administration/banks.

What Mirakl is looking for in a candidate - Education & Experience Required

• BA/BS degree, concentrations in Finance, Economics, and/or Accounting preferred
• 3+ years of progressively responsible experience in FP&A, corporate finance, HR Ops or related fields.
• Anaplan® model builder expertise would be appreciated 
• Team player with the ability to partner cross functionally in growing global organization
• Analytical and problem-solving skills combined with solid decision making and excellent communication skills
• Demonstrated successful history of implementing business performance and control framework