Financial Planning
vor 1 Woche
Zürich
- 80% - 100%
- Finance
- Deutsch
**Who we are**
Galaxus culture finds its origin in our values: cooperative, innovative, piratesque, responsible, and ambitious. We give feedback straight-up granting everyone the power to own their actions and grow through epic wins and rough patches. “Grow with us. Be brave, stay true" is the mantra that inspires transparency, boosting a culture of openness and knowledge-sharing.
As the top Swiss e-commerce platform, with a crew of over 3,000 across Switzerland, Germany, and Serbia, Galaxus is on the move to new markets. We're on the lookout for characters who know that it’s diversity that gets us to grow and succeed. Being bold and out-of-the-box isn't just encouraged — it's basically our brand.
To always serve our customers reliably, we need sufficient resources: employees, storage space, packaging machines, liquidity, to name but a few. Ensuring this requires solid planning. Our mission is to optimize the financial performance of the organization by continuously improving resource planning. To this end, we leverage modern data science methods and the plethora of internal data. We develop forecast models, analyze performance and its deviation from plans, help design the data-generating processes and support the business in decision-making with facts and figures.
To strengthen our in-house financial planning & analysis function, we are seeking an experienced Financial Planning & Analysis Manager with a strong background in data science.
**Deine Aufgaben**:
- Take ownership of designated aspects of the annual long-term plan, budget process, and periodic reforecasts, ensuring these elements align with organizational objectives and stakeholder expectations.
- Review and analyze financial reports during the monthly closing process and provide explanations for variances and delivering a year-to-go forecast.
- Perform ad hoc financial analyses and problem-solving to support executive decision-making and strategic initiatives.
- Utilize SQL to analyze data and create monitoring dashboards in Tableau.
- Ensure the accuracy and consistency of financial data and key performance indicators across the organization, establishing and maintaining standardized definitions and methodologies to align cross-functional reporting.
- Contribute to the continuous improvement of the financial forecasting landscape by developing advanced financial models in Anaplan and/or Python. Automate repetitive tasks and streamline our data flows.
- Manage and contribute to cross-functional finance projects, ensuring timely delivery of objectives and alignment with business priorities.
**Deine Fähigkeiten**:
- Bachelor's or Master's degree in Finance, or a related field.
- Proven experience in financial planning and analysis.
- Solid background in data science and statistical methods for analysis (e.g. distribution analysis, hypothesis testing)
- Knowledge of SQL (ideally Google BigQuery) and ability to work with large datasets, using Python libraries, such as Pandas, Polars, Dask and plotting libraries.
- Advanced skills in data visualization tools (e.g. Tableau).
- Ideally you have already worked with Anaplan, or similar connected planning solutions.
- Bonus: You have knowledge of statistical learning, machine learning and deep learning.
- Excellent analytical and problem-solving abilities.
- Building trust through consistent and reliable actions.
- Maintaining resilience and agility while adjusting strategies as needed.
- Languages: You are fluent in German and English
**Warum startest du bei uns?**:
- ** Culture is Everything**: Our values—cooperative, innovative, piratesque, responsible, and ambitious—form the foundation of our journey. Culture isn't just part of what we do; it's the essence of who we are.
- ** Courage and Unconventionality**: Your courage and innovative spirit are valued here. We challenge conventional wisdom, embracing those who dare to think differently.
- ** Uncomplicated**: Simplicity is at our core. We avoid the unnecessary, focusing on what truly matters—your development, our collective achievements, and tackling challenges with adaptability and resilience.
- ** Flexibility and Freedom**: We believe that innovation and creativity thrive in an environment where flexibility and freedom are prioritized. We offer home office options, up to 8 weeks of workation, and every position is available from 80-100%.
- ** Other Benefits**: Enjoy discounted employee conditions in our shops and much more, 25 days of vacation, Galaxus Mobile at a special price and much more.
**We team up for Success**
At Galaxus, we grow talent by teaming up with people from diverse backgrounds to build the best team out there. We stand for equal treatment and opportunities for everyone, no matter your ethnic or national origin, religion, sexual orientation, marital status, gender, gender identity, age, disability, or any other status. Diversity is our fuel for innovation and a culture of openne
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