About Shine
Shine provides entrepreneurs and small business owners with a connected financial solution for invoicing, accounting, payroll, business accounts, payments, and financing. It is part of Cegid, a European cloud software company focused on finance and accounting.
Responsibilities
•Lead and consolidate budgets across all business entities, owning complex workstreams independently from start to finish
•Design and implement rolling forecasts and establish a continuous planning mindset
•Build and maintain complex financial models for scenario, sensitivity, and long-term planning; audit and restructure legacy models to improve scalability
•Translate financial data into actionable insights, connecting operational KPIs with financial statements (P&L, BS, CF)
•Collaborate across teams as a strategic link between Finance, Strategy, and Data Analytics
•Automate manual reporting tasks and champion AI-powered tools to improve delivery and insight
•Support the implementation of a planning tool to modernize the forecasting ecosystem
Requirements
•7+ years of experience in FP&A, finance, or business analysis
•A data-driven mindset and passion for connecting numbers to business realities
•Deep experience in budgeting, forecasting, financial modelling, and scenario planning
•Strong commercial acumen and ability to simplify complex analyses into business narratives
•An agile and collaborative approach, with the ability to thrive in dynamic, fast-scaling environments
•Fluent English
Nice to have
•Experience with or curiosity about planning tools (e.g. Anaplan, LucaNet, Jedox), data querying (SQL, Power BI, Tableau), and AI tools, from LLM-assisted analysis to automation workflows
Conditions
•A business case presentation is part of the recruitment process
•The team is foundational to Shine's business operations
•Opportunity to help shape a newly started team's mission, with support from experienced leaders
•Dynamic, ambitious environment with opportunities to grow and try new ideas and approaches
•Mission-driven work supporting entrepreneurs with banking and administrative tools
