FP&A Manager
jobgether
Switzerland
Vollzeit
Diese Anzeige stammt von Lever
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.
- 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.
- 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.
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