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Geoffroy De La RocheGD

Geoffroy De La Roche

Business plan | Financial modeling | Reporting

500 €/jour
Nantes, FR
8-15 ans

Délai de réponse moyen : 1h

À propos de Geoffroy

I support founders and management teams with financial modeling, business plans, cash flow monitoring, unit economics, budgeting, forecasting and operational reporting. My goal is to provide clear financial insights for better decision-making while helping teams save time by automating as many financial reporting tasks as possible.

With 8+ years of experience in corporate finance, I have worked across startups, large companies and international environments. At Art Confidential, I manage cash flow, negotiate debt, coordinate accounting and deploy monthly product-level reporting (clients, acquisition, churn, ARPA). At Solocal, I handled budgeting, forecasting, profitability analysis and performance reporting within the Group FP&A team.

I also built strong expertise in multicultural and cross-regional communication during my time at PwC, where I managed audit coordination for a major client across the entire EMEA region. In parallel, I serve as treasurer of a Zimbabwean association, overseeing worldwide fundraising as well as financial planning and reporting to ensure the long-term sustainability of the organisation.
  • Français

    Bilingue ou natif

  • Anglais

    Capacité professionnelle complète

En télétravail uniquement
Travaille majoritairement à distance

Expériences

  • Art Confidential
    CFO
    HIGH TECH
    janvier 2025 - Aujourd'hui (1 an et 5 mois)
    Paris, France
    Financial analysis & reporting : Building business plan Deployment of a monthly product-level topline reporting (clients, acquisition, churn, ARPA, etc.)

    Treasury & Funding: Implementation of a cash flow plan with regular monitoring to secure liquidity and renegotiation of debt with creditors

    Accounting: Managing relationship with external accountant and ensure reliable financial data
    Business plan Financial Reporting Accounting Cash flow management Microsoft Excel
  • Solocal
    Group Tech FP&A
    AGENCE & SSII
    janvier 2021 - janvier 2025 (4 ans)
    Paris, France
    Financial reporting:
    - Preparation of annual budget & forecasts
    - Monthly financial reports: closing procedures, analysis of external expenses and staff costs
    - Presenting financial reports to the FP&A director, operational management, and group executive committee

    Financial analysis:
    - Monitoring and analyzing product profitability
    - Business partnering: building financial analysis & models for ad hoc projects

    Production monitoring:
    - Managing the production monitoring team
    - Providing dashboards & data analytics to support decision-making
    Business Partnering Financial Reporting Data analysis SQL Team management
  • PwC
    Senior Financial Auditor Industry & Services
    CONSEIL & AUDIT
    janvier 2017 - janvier 2020 (3 ans)
    Paris, France
    Financial Audit Industry and Service: evaluation of internal processes, audit work on accounting cycles, financial statements audit, and drafting summary reports

    Main clients : Dassault Systèmes, Capgemini and Truffaut
    - Risks review on Capgemini's key operational projects
    - Coordination between client and PwC teams for 13 subsidiaries of Dassault Systèmes group in the EMEA region
    - Review of internal cash, suppliers, stock, HR processes in Truffaut stores and control of inventory processes

    Management of the audit team
    Audit Microsoft Excel Internal Controls Team management Coordination transverse

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Formations

  • Data analysis bootcamp
    IRONHACK
    2020
    Python, MySQL / Web Scraping / Data visualization / Machine learning
  • Master 2 Corporate finance
    NEOMA BUSINESS SCHOOL ROUEN (ESC Rouen)
    2017
    Master 2 Corporate finance

Compétences

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