FP&A Manager

Vestiaire Collective is the leading global platform for desirable pre-loved fashion and a pioneer in transforming how people consume fashion. Our mission is simple: make circular fashion the norm, not the exception. Through technology, expertise, and a highly engaged global community, we enable millions of people to buy and sell fashion in a more sustainable way. Founded in Paris in 2009, Vestiaire Collective is now a globally scaled marketplace with offices in Paris, London, Berlin, New York, Singapore, and Ho Chi Minh City, and logistics hubs across Europe, Asia, and the US. Today, we are a team of around 600 people from over 50 nationalities, united by a shared ambition: to drive meaningful change in the fashion industry. Our values, Activism, Transparency, Dedication, Greatness, and Collective, shape how we build, collaborate, and grow every day. About the role ️ ------------------------ Vestiaire Collective is looking for an FP\&A Manager - Operations to join our FP\&A team in Paris. Reporting to the VP FP\&A , you will join a team of 5 FP\&A professionals and act as a key financial business partner to our Operations organization. Your mission will be to support our Operations teams in designing and implementing growth strategies at a global level, while driving operational and financial performance across the scope. This is a highly analytical and business-oriented role, combining FP\&A, financial modelling, performance management and strategic decision support . You will work closely with senior stakeholders across Operations, Strategy, Commercial and Finance and contribute to some of Vestiaire Collective's most strategic operational initiatives. You will notably partner with: Our Chief Operating Officer and teams covering operations, warehouses, shipping, payments, customer service and curation teams. Our Chief Business Officer Senior Finance leaders, including our VP Finance Ops. Other senior stakeholders across the business depending on strategic projects The role offers significant exposure to senior leadership and the opportunity to have a direct impact on key business decisions in a fast-paced, international environment. What you'll do ------------------ Financial Planning \& Performance Own and support the planning, budgeting and forecasting of operational and financial performance across the Operations scope Monitor actual performance against budget and forecast, identify key variances and provide actionable insights to stakeholders Define, forecast, track and analyse key operational and financial KPIs, including CPO, CPI, repayment rate, cost per contact, shipping costs, productivity ratios, customer satisfaction, lead times and order-to-cash flows. Build dashboards and reporting tools to provide clear visibility on performance and support data-driven decision-making Business Partnering Act as a Finance Business Partner to senior leaders across the Operations organization Develop a strong understanding of operational challenges, priorities and business drivers Translate financial and operational data into clear recommendations to support decision-making Challenge assumptions and provide financial guidance on investments, costs and operational initiatives Support stakeholders in understanding and managing their performance against budget and business objectives Financial Modelling \& Strategic Projects Build advanced financial models to assess significant operational projects and investment decisions Evaluate initiatives such as warehouse openings, supplier tenders, process improvements, transportation network changes and geographical expansion Conduct scenario and sensitivity analyses to assess financial impact, risks and opportunities Contribute to ad-hoc strategic analyses across topics such as M\&A opportunities, new entity openings and international expansion