TheFork, a TripAdvisor® Company is the leading online restaurants reservation platform in 12 countries accross Europe and Australia, with a network of more than 60,000 restaurants worldwide and more than 20 million monthly visits.
TheFork connects restaurants and diners. Through TheFork (website and application), as well as through TripAdvisor, users can easily select a restaurant according to preference criteria (such as the localization, type of cuisine, restaurant type and average price), consult user reviews, check real-time availability and instantly book online.
TheFork teams aim to inspire and enable people to confidently discover, experience and share food. We operate under a shared set of values that define how we do business and how we interact with our colleagues, our partners, our customers and our food community. We strongly believe that building a diverse workforce of people from all walks of life helps us have a richer, more vibrant, more successful workplace.

What you will do

This role will be part of the FP&A Department and will contribute to the Company’s financial monthly forecast, annual budgeting process, operating plan variance analysis and ad hoc projects.

This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decisions making.

The position is based in Paris and reports to the FP&A Senior Financial analyst.

Responsibilities

Support the operating activities of FP&A

  • Production and analysis of all revenue channels
  • Follow up and control of the expenses in accordance with the budget
  • Prepare, analyze and communicate information for financial reporting and analysis including monthly results package for company operating reviews and for Financial reporting to the mother Company in the US (a listed Company on the Nasdaq)

Planning & Forecasting

  • Collaborate to the rolling forecast, annual budgeting and long-range planning of income statement
  • Raise any deviations versus budget to the FP&A manager and operational departments (Engineering, Sales, Marketing, Operations and G&A)

Reporting System

  • Participate to the reporting tool (Anaplan, Hyperion and Workday) and process improvement
  • Control consistency and relevance of the data in the system

Qualifications

  • Engineer or business school
  • 2+ years of experience in a similar position or a previous experience in a "Big Four" audit firm
  • Excellent communication skills in both English and French
  • Highest standards of accuracy and precision, highly organized
  • Advanced Microsoft Excel and PowerPoint skills, a knowledge of Hyperion and Anaplan is a plus
  • Ability to multi-task & handle several priorities simultaneously

     

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