Group FP&A Lead (x/f/m)

As a Group FP&A Lead at Doctolib, you will be responsible for various key functions such as contributing to budget and reforecasting exercises, developing comprehensive reports for senior leadership, and working closely with finance teams to create financial marketing documents and models. Additionally, you will consolidate data from FP&A peers to provide a full P&L view and facilitate decision-making for the management team.

To be considered for the Group FP&A Lead position at Doctolib, candidates should have 3-5 years of experience in finance or consulting roles. A strong foundation in financial analysis, modeling skills, and an understanding of accounting principles such as IFRS Standards are essential. Excellent communication abilities and a proactive mindset are also crucial for success in this fast-paced, cross-functional environment.

The Group FP&A Lead at Doctolib plays a pivotal role in facilitating decision-making by preparing critical financial reports and analyses for top management. By providing insights derived from operational and financial data, this role helps leaders understand the company's performance and evaluate potential new initiatives. This alignment of financial performance with strategic objectives ensures that informed decisions can be made quickly and effectively.

In the Group FP&A Lead role at Doctolib, you will engage with a collaborative team atmosphere that values communication and collaboration across various finance departments. You will work closely with finance professionals in Accounting, Corporate Development, and Corporate Finance, fostering strong working relationships with multiple stakeholders throughout the company to ensure cohesive financial strategies.

As a Group FP&A Lead at Doctolib, there are multiple growth opportunities available. You will gain exposure to strategic financial planning at a high level and will have the chance to work closely with senior leadership. Additionally, the role offers the potential to further enhance your financial skills while contributing to transformative projects in the healthcare sector.

When answering this question, highlight your specific projects involving SaaS financial modeling, detailing how you approached the model structure, the metrics you focused on, and the insights that emerged from your analysis. Mention any tools or software you used and the impact these models had on business decisions.

In your response, outline a structured approach to budgeting and forecasting, emphasizing collaboration with various departments. Discuss your methods for gathering inputs, the frameworks you use, and how you ensure accuracy while managing stakeholders' expectations.

To ensure accuracy in financial reporting, explain your process of cross-checking figures, implementing review procedures, and using software tools to minimize errors. You can also mention any specific checks or balances you employ and how you stay informed about industry trends that could impact accuracy.

Discuss your time management skills, such as prioritization techniques or tools you use to keep track of tasks. Provide examples of how you've successfully navigated tight deadlines in previous roles while maintaining quality and clarity in your outputs.

Choose a specific example that showcases your analytical skills. Explain the analysis's objective, the data involved, the challenges you faced, and the ultimate recommendations or outcomes. Highlighting your problem-solving approach will resonate well with interviewers.

Talk about the key performance indicators (KPIs) you focus on and why they are relevant to a Group FP&A Lead at Doctolib. Discuss metrics such as revenue growth, customer acquisition costs, and churn rates, and explain how these influence business strategy and decision-making.

Explain your openness to feedback and how you apply it constructively to improve your work. Provide examples of times when you received feedback, how you reacted, and the positive changes or adaptations you made as a result.

Be ready to discuss the specific tools or software that you are proficient in, such as Excel, Power BI, or any ERP applications. Detail your experience with these tools and how they have aided your previous analyses or reporting tasks.

Share a concrete example of when your financial insights influenced a key business decision. Describe the situation, your analysis, the insights you presented, and the resulting actions taken by the leadership team.

Share your methods for staying current, such as attending finance seminars, following industry publications, or participating in relevant online communities. Highlight the importance of continuous learning and how it aids your effectiveness as a Group FP&A Lead.