FP&A Manager at Foresea Technologies

Our mission: Co-pilot our customers supply chain towards smarter & more sustainable solutions   OVRSEA is a next-generation multimodal freight forwarder committed to simplifying & optimizing international freight management through technology. OVRSEA provides its clients with industry expertise and high end-to-end visibility to meet their needs on sea, air, road and rail over all transport stages, from loading to customs declarations. Founded in 2017, OVRSEA currently supports +1500 clients from its offices in 14 countries, and around 1000 employees. OVRSEA has recently merged with group Fatton / Lyseo based in Lyon. - [Upgrade to PRO to see link] We are looking for ambitious people who can join our team and be part of our growing company! Are you ready to join us and be a part of this exciting journey? 🌊     About the Finance team: - The Finance Team is spread between Lyon & Paris. - Your direct manager will be Mathieu our CFO. You’ll also be working closely with VP Finance from Fatton, Lyseo & OVRSEA.    The role 🤝 As FP&A Manager at OVRSEA, you will face exciting and strategic challenges, including: - Shaping our Growth Trajectory for 2026 and beyond by navigating global economic uncertainties and the dynamic freight market. - Supporting the company’s international expansion, ensuring our financial planning adapts seamlessly to new and emerging markets. - Leveraging Pigment, our state-of-the-art FP&A tool, to create a unified and data-driven predictive analysis process across teams. - Establishing agile recruitment forecasting processes that align with market trends and team performance, in collaboration with Sales, Operations, and HR teams.     What will you do? 🦸 In this role, you will oversee critical aspects of financial planning and analysis, such as: - Leading the design and execution of the company's annual budget, quarterly forecasts, and long-term financial plans. - Conducting in-depth financial analysis, including variance analysis, trend forecasting, and profitability assessments to inform decision-making. - Collaborating with managers across functions to gather insights, challenge assumptions, and incorporate them into cohesive financial plans. - Developing and maintaining financial models to support strategic initiatives and business performance monitoring. - Preparing and presenting financial reports and dashboards to senior leadership and external stakeholders. - Monitoring key performance indicators (KPIs) and identifying areas for improvement in operational and financial metrics. - Leading process improvement initiatives for forecasting, reporting, and cross-functional collaboration. - Ensuring compliance with financial regulations and best practices.     What will you find at Ovrsea? 🎁 - Join a scale-up where humane values are at the core, offering a chance to grow in a compact, tech-savvy, and ambitious team. - Be part of our team of ambitious and talented individuals who share our values: analytical thinking, quality execution, and a deep thirst for learning - Experience a personalized onboarding program and a clear career trajectory with defined career paths for each team, setting you up for success from day one - Enjoy a modern office located close to Parc de la tête d'Or (Villeurbanne), complemented by a flexible remote work policy to balance your professional and personal life. - Flexible working from home policy - Benefit for commuter benefits and meal vouchers. In France, you have lunch vouchers for €10 per worked day, 55% is paid by OVRSEA. - Engage in exciting events, including weekly culture presentations (the famous OVRSEA “PICs”), learning sessions, team rituals, and great parties!     Still not convinced?🤔 Explore our story, products, teams, and commitments by visiting this Notion. Get a glimpse of our culture and our #1 value, “Learn together”, through a short video. Learn how we live this value through webinars, cultural presentations, and an immersive onboarding program that will introduce you to the exciting world of international transport. Ready to join the crazy OVRSEA adventure? Apply now and let's fly together!     🔎 Who are we looking for ? • We’re seeking a highly motivated and detail-oriented individual who thrives in a fast-paced, collaborative environment • You speak fluently French & English • You have 3-4 years of professional experience or impactful internships in finance, consulting, or fast-growth companies. • You possess strong analytical skills, are comfortable with numbers, and can easily adapt to tools like Pigment and advanced Excel functionalities. • You've started to use AI in your Day-to-day job to gain efficiency • You have a natural ability to connect financial hypotheses to business realities and collaborate with teams across various functions. • Your communication skills allow you to explain complex concepts clearly through structured and concise documents. • You are rigorous, organized, and proactive, capable of working autonomously while managing multiple priorities. • You bring high energy, curiosity, and a genuine desire to grow professionally in a challenging, rewarding environment. Our recruitment process : • 30min HR call • Two rounds of interviews with a business case to prepare at home • Speed recruiting to meet the team! 🤗 • Reference check At Ovrsea, we are committed to an inclusive recruitment process and to fostering diversity within our teams.