FP&A Analyst – Revenue & Growth (F/M) - Lyon

LumApps
Louisiana, Lyon
Workplace: HybridFull timeFunction: Marketing & GrowthExperience: 2-4 yearsEducation: mastersSkills: ["Analytical","Rigorous","Detail-oriented","Problem-solving","Business acumen"]

Own revenue and SaaS KPI tracking for Topline metrics, including ARR dynamics, retention (NRR/GRR), and sales efficiency/unit economics. Build and maintain ARR bridges, cohort analyses, and forecast models for budgeting, reforecasts, and long-range LBO business plans. Deliver variance analysis and executive/board/investor reporting, while partnering with Sales Ops and Finance/BI teams to ensure data integrity across CRM, ERP, and FP&A tools.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
LumApps
LumApps
1 day ago

FP&A Analyst – Revenue & Growth (F/M) - Lyon

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Own revenue and SaaS KPI tracking for Topline metrics, including ARR dynamics, retention (NRR/GRR), and sales efficiency/unit economics. Build and maintain ARR bridges, cohort analyses, and forecast models for budgeting, reforecasts, and long-range LBO business plans. Deliver variance analysis and executive/board/investor reporting, while partnering with Sales Ops and Finance/BI teams to ensure data integrity across CRM, ERP, and FP&A tools.
Location: Louisiana, Lyon
Workplace: Hybrid
Employment Type: Full time
Job Function: Marketing & Growth
Seniority: Mid level

Key Responsibilities

  • •Lead monthly and quarterly tracking of core ARR dynamics (New Business, Expansion, Contraction, Churn) and SaaS KPIs.
  • •Build and maintain ARR bridges, cohort analyses, and retention reporting (NRR, GRR), plus monitor sales efficiency and unit economics metrics (e.g., Sales Velocity, CAC Payback, Rule of X).
  • •Develop and update revenue/ARR/cash collection forecast models for budgeting, quarterly reforecasts, and long-range LBO business plans.
  • •Partner with Revenue Operations/Sales Ops to align sales pipelines, bookings forecasts, and billing schedules with financial models.
  • •Prepare monthly/quarterly topline reporting packages and deliver variance analysis for executives, board/investors, and PE sponsors.

Pay and Benefits

Perks:Health InsuranceMeal VouchersParental LeaveRemote Work

Key Requirements

  • •Master’s Degree in Finance, Corporate Finance, Business Administration, or Engineering from a top business/engineering school or university.
  • •2 to 4 years of relevant experience in transaction services/deals/financial advisory (e.g., Big 4) or in FP&A/business control in a fast-growing SaaS/tech company (ideally PE-backed / under LBO).
  • •Strong mastery of SaaS metrics, ARR mechanics, revenue recognition principles (IFRS 15), and unit economics.
  • •Advanced Excel skills for dynamic financial modeling, scenario planning, and large dataset manipulation.
  • •Fluent in English and French (written and spoken).
Experience:2-4 yearsSaaSTechPE-backedLBOFinancial advisory
Education:Master's in Finance, Corporate Finance, Business Administration, or Engineering
Skills:AnalyticalRigorousDetail-orientedProblem-solvingBusiness acumen
Languages:EnglishFrench
Tech Stack:ExcelSalesforceERPPower BIIFRS 15

Company Brief

LumApps
Provides a mobile-first employee communication and engagement platform connecting deskless and frontline workers with company news, shift management, workflows, and collaboration tools to improve internal communication and operational efficiency.
Industry: HR Tech
Company Size: Large (251 to 1,000 employees)
Growth: Scaleup
Headquarters: Zurich, Switzerland
Founded: 2012
Website