via Lever · 17. September 2026 ·vor 2 Tagen

FP&A Manager

jobgether
Switzerland Vollzeit
Diese Anzeige stammt von Lever
Zum Original-Inserat ↗

Accountabilities

  • Take independent ownership of core FP&A activities, ensuring continuity and accuracy across monthly close support, management reporting, and board reporting.

  • Strengthen forecasting processes and develop structured scenario and sensitivity analyses to support planning and strategic decision-making.

  • Build and maintain consolidated multi-entity and multi-market financial forecasts.

  • Develop clear, reliable reporting on key SaaS metrics and financial performance, ensuring stakeholders have timely access to relevant insights.

  • Consolidate and formalize financial and business metric definitions into a shared metrics dictionary and drive adoption across teams.

  • Partner with Data and other functions to improve data models, ownership structures, self-service reporting, and access to reliable business information.

  • Help reduce reliance on manual Finance workflows by improving the scalability and responsiveness of reporting and analytics processes.

  • Respond effectively to ad-hoc business questions while simultaneously building systems and processes that reduce future request volume and response times.

  • Monitor and communicate financial performance, risks, trends, and opportunities to senior stakeholders.

  • Lead and develop the FP&A Specialist, providing coaching, feedback, and opportunities to strengthen reporting and analytical capabilities.

  • Collaborate with Finance, Data, Revenue Operations, and business leadership to ensure financial reporting reflects operational realities and strategic priorities.

  • Support planning and board discussions with credible, data-backed analysis and clear recommendations.

  • Continuously improve FP&A processes, tools, and ways of working as the organisation grows in scale and complexity.
Requirements
  • 6+ years of professional finance experience, with significant exposure to FP&A, financial planning, forecasting, and business partnering.

  • Experience in a SaaS or SaaS-adjacent fintech scale-up environment.

  • Fluent English communication skills; Portuguese, Spanish, or Italian is an advantage.

  • Strong financial modelling, forecasting, scenario analysis, and sensitivity analysis capabilities.

  • Experience building consolidated forecasts across multiple entities and markets.

  • Deep, hands-on understanding of SaaS metrics and planning logic, including ARR, NRR, churn, CAC, LTV/CAC, and margins.

  • Comfortable using data and BI outputs to inform decisions, even without being responsible for building dashboards personally.

  • Experience partnering with Data, Finance, or other teams to improve the data models, systems, processes, and organisational structures supporting financial reporting.

  • Strong analytical mindset with the ability to translate complex financial information into clear recommendations for senior stakeholders.

  • Excellent communication skills, with the confidence to present accurate and actionable insights to management and board-level audiences.

  • Proven ability to work independently, shape processes from the ground up, and operate effectively without a fully predefined playbook.

  • Strong ownership mentality, initiative, curiosity, and willingness to identify and solve problems beyond formal responsibilities.

  • Ability to balance urgency with accuracy and maintain a calm, constructive approach in a fast-moving environment.

  • Experience managing or mentoring finance professionals and supporting their analytical and professional development.

  • Familiarity with SQL, BI tools, or data modelling is an advantage.
Benefits
  • Base salary: €57,000–€62,500 gross per year.

  • Equity: Stock options through an equity incentive plan.

  • Fully remote working arrangement within Europe.

  • Permanent employment contract.

  • Flexible and distributed working environment.

  • 25 paid vacation days plus 3 additional caring days per year.

  • 2 additional paid weeks of parental leave beyond the applicable legal maximum.

  • Birthday and children's birthdays off.

  • Health insurance, with family coverage options depending on country.

  • €1,000 annual FlexBudget for professional development and remote-work enablement.

  • €500 onboarding budget to support workstation setup.

  • Company-provided MacBook.

  • Company card and flexible compensation benefits.

  • On-site team gatherings at least once per year.

  • Diverse, inclusive, and autonomy-focused company culture.

  • Opportunity to work closely with senior leadership and influence financial strategy during a significant growth phase.

Der Markt für diese Art von Stelle

Ähnliche Angebote
61
Management in Switzerland
Vollzeit
69%
der Management-Angebote in der Schweiz
Remote möglich
20%
der Management-Angebote
jobgether

200 offene Stellen · Austria, Belgium, Denmark, France, Germany +11

📊 Management · der Schweiz
661
aktive Stellen
19.7%
Remote
Ø 3d
Ø online
Gefragte Skills
ExcelERPISOBudgetKPICRMB2BLeanAgileSAP

Häufige Fragen

Wie viele Management-Jobs gibt es in Switzerland?
Aktuell 61 Stellen im Bereich Management in Switzerland auf AlmostHired, bei 20 verschiedenen Unternehmen. Unsere Daten werden täglich aktualisiert.
Bieten Management-Stellen Home Office an?
20% der Management-Angebote in der Schweiz erlauben Remote-Arbeit, teilweise oder vollständig. Um gezielt nach Remote-Stellen zu filtern, nutze AlmostHired.
Wie erfahre ich, ob ich für diese Stelle passe?
Lad deinen CV hoch — unsere KI vergleicht dein Profil mit den Stellenanforderungen und zeigt dir einen präzisen Match-Score, inklusive passender und fehlender Skills.