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Jobgether lists this role on behalf of a partner company in Switzerland; the partner manages applications and next steps. The role partners with commercial and operational teams in a technology environment, supporting budgeting, forecasting, performance analysis and business decisions.

Tasks

• Own annual budgeting and quarterly or rolling forecasts with department leaders
• Build and maintain financial models for P&L, headcount, operating expenses and cash flow
• Analyze budget-versus-actual performance and recommend actions
• Partner with Sales, Operations, Product, Marketing and Engineering on planning and decisions
• Analyze sales pipeline, channel profitability and SaaS metrics
• Improve FP&A tools, reporting processes and automation

Requirements

• At least 5 years of experience in financial analysis, controlling, FP&A or a related discipline
• Experience with financial planning, budgeting, forecasting and financial modelling
• Experience partnering with commercial and operational teams
• Advanced Excel skills and strong commercial and business acumen
• Understanding of unit economics and technology-business financial dynamics
• Strong communication, analytical, ownership, collaboration and stakeholder-management skills

Nice to have

• Experience in SaaS or software environments
• CIMA or ACCA certification, or progress toward one
• Experience with Power BI or Tableau
• Familiarity with Salesforce or another CRM platform

Summarised by jopp from the advert. The original advert is authoritative.