Amicie de la chevasnerie

Senior FP&A Manager

Salary / Daily rate

Paris, France

Freelance, open to permanent contract

Can come onsite

Skills

Finance

Languages

French (Native)English (Fluent)

About me

Intro

FP&A manager with 8+ years of experience across tech startups and international freight. Proven track record building FP&A functions from scratch, driving 3x business growth at Made.com, and managing complex financial models for strategic decision-making. Ready to transform your financial planning with actionable insights and revenue optimization strategies.

Links

Work experience

FINANCE, OPERATIONS (AMONG OTHER THINGS)

Personal project

Jul 2022 - Present

4 years 4 months

69340 Francheville, France

Acquired a 17th-century, 2,000+ sqm house with no running water or electricity; led full financial and operational planning. Built financial model to reach break-even via phased CAPEX allocation and ROI-driven prioritization. Developing multi channel revenue strategy: tourism, events, hospitality, forestry. Managed 10+ contractors, negotiated scopes and budgets, oversaw on-site coordination.

Travel

Career Break

May 2022 - Jul 2022

3 months

Bangkok, Thailand

Financial Planning and Analysis Manager

CLASQUIN

Apr 2021 - May 2022

1 year 2 months

Hong Kong SAR

CLASQUIN is an International Freight company, operating in 64 locations with 1,000 employees. Reporting to regional CEO & CFO. Hired as the first FP&A Lead in Asia to build the FP&A function across the Region. Act as a strategic advisor to regional CEO, MDs and key regional Functional Leaders Drive annual budgeting and reforecasting processes Create and maintain monthly reporting dashboards for Senior Leaders, build financial and operational analysis, develop new modelling tools to inform strategic decisions to achieve business goals Improve financial controlling processes for the region Partner closely with Global Executive Team for performance communication & business alignment

Senior Financial Planning Analyst (FP&A)

Flexport

Apr 2020 - Dec 2020

9 months

Hong Kong SAR

Flexport is a full-service global freight forwarder & Tech company, founded in 2013 Flexport raised over $2.5B in private capital. Member of the APAC FP&A team reporting to the regional CFO. Support Senior Leadership across the APAC region to identify strategic initiatives and coordinate projects to address these opportunities / risks. Drive planning and forecasting activities, highlight major assumptions and their effects on the forecast + performing sensitivity analysis. Set up reporting packs and analysis on company performance and operations

MADE.COM

Jan 2016 - Dec 2019

4 years

London, UK

Senior Financial Planning Analyst (FP&A)

Jun 2019 - Dec 2019

7 months

London, UK

Made.com is a multi-national online furniture and homeware retailer, headquartered in London and operating across 10 European countries. Founded in 2010, Made.com is a disruptor in the home furnishings market, vertically integrating its supply chain to offer unique products, direct from factories across Europe and Asia to the end consumer with a pureplay digital proposition. By fostering this disruptor / entrepreneurial mindset Made.com has scaled rapidly to achieve £173m of revenue in 2018 (+37% YOY) and now employs more than 500 people. Since joining Made.com as a finance analyst the size of the business has increased more than 3x and as a key part of the commercial finance / FP&A team my responsibilities have included: • Driving the annual budgeting and quarterly forecasting process • Supporting key stakeholders from across the full breadth of the business, making recommendations on commercial and finance strategy by setting up business KPI’s and financial modelling to ensure all business demands are planned, communicated and tracked. • Working closely with the International management team to understand P&L performance against both financial and operational targets by producing regular reporting and analysis into trading and marketing performance. • Creating business cases and analysis for numerous projects including: pricing strategy, promotional mechanics, new showrooms and new market entries • Ensure the business is managing cash flows effectively by owning and maintaining weekly cash flow modelling. • Project management of the FP&A quarterly re-forecasting process with a key focus on improving the existing processes and forecasting models. • Create and maintain weekly/monthly reporting and analysis dashboards on top and bottom line for the Board of Directors • Working closely with the wider finance team to ensure accurate month-end reporting and variance analysis

Financial Planning Analyst (FP&A)

Jan 2017 - Jul 2019

2 years 7 months

London, UK

Skills: Presentations · Retail Operations · Financial Planning and Analysis (FP&A) · Statistics · Financial Performance

Junior Financial Planning Analyst (FP&A)

Jan 2016 - Jan 2017

1 year 1 month

Skills: Presentations · Retail Operations · Financial Planning and Analysis (FP&A) · Statistics · Financial Performance

Business Analyst

Founders Forum

Jan 2015 - Jul 2015

7 months

London, UK

Founders Forum is a specialist digital consultancy that advises large corporates and institutional investors on digital strategy & transformation. Sourcing and evaluating innovative, early-stage businesses for investment, acquisition and/or commercial partnerships.

Financial Auditor

Deloitte

Jan 2014 - Jul 2014

7 months

7620 Paris, Denmark

Financials audit missions (french GAAP and IFRS standards) of various kinds of companies Analytical reviews and consolidations

Business Analyst

MADE.COM

Jul 2013 - Dec 2013

6 months

London, UK

Covering the French territory • Financial results analysis • Cost analysis for the CS team • Market research

Sales Assistant

TransPerfect

Apr 2012 - Jul 2012

4 months

London, UK

Market research, cold calling, invoicing, customer segmentation

Assistant accountant, back office department

Grant Thornton LLP

May 2010 - Aug 2010

4 months

7620 Paris, Denmark

Monitoring hotels accounting, answering clients inquiries, bank réconciliation, VAT form, losses and gains control

Commercial Assistant

BNP Paribas Fortis

Jul 2009 - Jul 2009

1 month

7620 Paris, Denmark


Education

Rouen Business School

Master's degree

2012 - 2015

3 years 1 month

Universidad del Pacífico - Escuela de Negocios,Quito

international business

2014 - 2014

1 month

Notre dame du Grandchamp

Bachelor's degree

2011 - 2012

1 year 1 month

Lycée Albert de Mun

accounting and financial management

2009 - 2011

2 years 1 month

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