Fp&a Manager

vor 2 Wochen

Geneve, Schweiz SonarSource Vollzeit

Sonar solves the trillion-dollar challenge of bad code. Sonar equips organizations to achieve and sustain a Clean Code state by empowering developers to write consistent, intentional, adaptable, and responsible code. Clean Code produces software that is maintainable, reliable, and secure, allowing development teams to spend less time fixing issues and more time innovating. With Sonar, and by employing the company’s Clean as You Code methodology, organizations minimize risk, reduce technical debt, increase productivity, and derive more value from their software in a predictable and sustainable way.

Sonar’s open-source and commercial products - SonarLint, SonarCloud, and SonarQube - support over 30 programming languages, frameworks, and infrastructure technologies. Trusted by more than 500,000 organizations and used by more than 7 million developers globally to clean more than half a trillion lines of code, Sonar is integral to delivering better software.

**The impact you will have**

In this role, you will join a growing FP&A team that is building out new systems and processes to support the company’s strategic objectives. As a part of the FP&A team, you will play a critical role in forecasting, analytics, budgeting, and reporting for our Product, Support and Hosting organizations. This role will be highly visible, and will be crucial to enabling the company to quantify and prioritize product roadmap decisions, and how Support and Hosting strategies will impact overall profitability as the company continues to to grow its customer base.

**On a daily basis, you will**:

- Maintain and enhance forecast models for cloud hosting, customer support, services and product expenses
- Generate monthly and quarterly reporting for the company’s monthly and quarterly business reviews and board meetings
- Develop deep understanding of hosting costs in order to predict changes in the organization’s gross margin profile
- Support the Product org in generating annual budgets and recurring forecasts
- Translate product roadmap initiatives into the company’s financial models in the form of ROI analysis
- Evaluate the performance and efficiency of cloud resources
- Identify opportunities to optimize cloud spending
- Develop financial models to simulate different scenarios and assess the financial impact of changes in cloud usage, pricing models, or infrastructure configurations
- Analyze, report and forecast support and hosting KPI’s (cost per customer, cost as % of revenue, CSAT, ticket volume)
- Conduct ad-hoc analysis as required

**The skills you will demonstrate**:

- A minimum of 8 years of FP&A experience, ideally in a software company
- Proficiency in Excel, Tableau, and Salesforce reporting
- Experience in partnering with Product, Support and Cloud Operations organizations within a SaaS environment
- Experience in utilizing and reporting from AWS, GCP, Azure marketplaces
- Knowledge of support’s impact on other KPI’s such as gross and net retention
- Experience in extracting and transforming datasets from CRM / ERP / BI platforms
- Demonstrated experience in forecast modeling
- Comfort working in a multinational environment and collaborating with global teams
- Attention to detail, critical-thinking skills, and a proactive approach to problem-solving
- Bonus: Experience with FP&A platforms such as Adaptive Insights, Pigment, Vena
- MBA is a plus, but not mandatory
- Ability to travel internationally 2-5 times per year

**Why you will love it here**
- We value a safe work culture - founded in respect, kindness, and the right to fail.
- We hire great people - we value communication skills as much as technical prowess and we strive to create a work environment that allows for everyone to succeed and feel empowered to do their best work. Our 500+ SonarSourcers from 35 different nationalities can relate
- Work-life balance - a healthy work-life balance is very important at Sonar.
- Flexible hours - we schedule our days in order to be effective at work, while also being able to enjoy life’s important moments.
- We promote continuous learning - in an ever-changing industry, learning new skills is the key to growth and success We're happy to support all employees in this journey if desired.

**What we do**

As Home of Clean Code, Sonar is the ultimate solution to achieving Clean Code for developers and organizations alike.

The company was formed to develop the open-source tool SonarQube, which has since become the go-to standard in code quality management. We strive every day to pave the way for developers, tackling the toughest issues head-on and pushing the limits of what’s possible.

**Who we are**

At Sonar we believe in people, dedication, and innovation. We’re a team of problem solvers who are passionate and relentless in their respective missions. We want to work with people who are ready and willing to fasten their seat belts and be part of an incredible ride

Our Core Values are: Smarter

  • Fp&a Manager

    Vor 5 Tagen

    Geneve, Schweiz MSC Cruises Vollzeit

    We are looking for an experienced FP&A Manager to join the Group Financial Planning and Controlling (FPC) Team. This is a multi-faceted role with a broad remit, encompassing the successful delivery of budgeting and forecasting activities, communication of corporate level policies and guidance, coordination of planning, and business partnering with...

  • Finance Manager

    vor 2 Wochen

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: **Pictet Asset Management (Pictet AM)** manages the assets of some of the world’s largest institutions, financial intermediaries and their clients. Our culture welcomes independent thinkers and centres around investment excellence, a long-term perspective and a dedication to client service.As a member of the Pictet AM Financial Planning &...

  • Finance Manager, Pricing

    vor 1 Woche

    Geneve, Schweiz Expedia Group Vollzeit

    The Growth Marketing Finance team at Expedia is seeking a talented Finance Manager. This role will provide analytical support to senior executives, own FP&A for our Pricing decisions, forecasting, variance analysis, and sophisticated financial modeling. **What You'll Do** - Own FP&A support for Expedia's pricing investments across travel products and...

  • Global Marketing Manager Wella Professional Color

    vor 4 Wochen

    Geneve, Schweiz Wella Company Vollzeit

    **Global Marketing Manager Wella Professionals Color** **ABOUT THE WELLA COMPANY** Together, **WE** enable individuals to look, feel, and be their true selves. Wella Company is one of the world’s leading beauty companies, comprised of a family of iconic brands such as Wella Professionals, Clairol, OPI, Nioxin and ghd. With 6,000 employees globally,...

  • Financial Controller

    vor 3 Wochen

    Geneve, Schweiz SGS Vollzeit

    Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. **Job...

  • Financial Controller

    vor 4 Wochen

    Geneve, Schweiz SGS Vollzeit

    Company Description At SGS, we are the world's leading testing, inspection, and certification company, setting the global benchmark for sustainability, quality, and integrity. With a network of 2,650 offices and laboratories and a dedicated team of 97.000 employees, we work together to create a better, safer, and more interconnected world. **Job...

  • Manager - Finance Strategy & Transformation

    vor 4 Wochen

    Geneve, Schweiz KPMG Vollzeit

    Manager - Finance Strategy & Transformation - Are you interested in a position where you get the chance to collaborate with industry experts and every project brings a new and reward challenge? Due to continuous growth, we are looking for a Manager to help address transformation topics in Finance, Controlling and Accounting at our clients.**Geneva or...

  • Global Active Ingredient

    vor 3 Wochen

    Geneve, Schweiz FMC Corporation Vollzeit

    **About us** We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6,500 employees, we are one of the six largest crop protection manufacturers in the world. For our new Technology Center in Schaffhausen (Switzerland) we are looking for a **Global Active Ingredient (AI)...

  • Conducteur de Travaux Tce

    vor 1 Woche

    Geneve, Schweiz BOS MANAGER CONSTRUCTEUR Vollzeit

    BOS Manager Constructeur conçoit et réalise des bâtiments dans les secteurs: administratifs, commerciaux, industriels, logements collectifs ou individuels, recherche, santé, centres sportifs, publics. Nous intervenons sur de nouvelles constructions, des transformations ou rénovations comme un partenaire expérimenté et totalement impliqué. Au sein...

  • Global Finance Manager, Principal Operating Company

    vor 1 Woche

    Geneve, Schweiz FMC Corporation Vollzeit

    **About us** We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6,500 employees, we are one of the six largest crop protection manufacturers in the world. For our Technology Center in Schaffhausen, Switzerland we are looking for a **Global Finance Manager, Principal...

  • Finance Business Partner

    vor 4 Wochen

    Geneve, Schweiz OM Pharma Ltd. Vollzeit

    Location: Meyrin, Geneva, CH- Division: - Division: Finance & Controlling- Job Type: Permanent roleWe are looking for a **Finance Business Partner** based at our headquarters in Geneva. Reporting to the Head of Controlling and managing an affiliate FP&A Manager, your mission is to be a strong business partner for all financial matters linked with Commercial...

  • Product Owner Reporting Output

    vor 2 Monaten

    Geneve, Schweiz PICTET Vollzeit

    **Your team**: - Pictet Asset Management manages the assets of some of the world’s largest institutions, financial intermediaries and their clients. Our culture welcomes independent thinkers and centres around investment excellence, a long-term perspective and a dedication to client service.- You will be part of the - _ Customer Platform _of our - _ PAM...

  • Triple a Functional Project Manager

    vor 2 Monaten

    Geneve, Schweiz Sword Services Vollzeit

    We have an opening a role of **Triple A Functional Project Manager **for our private banking client in Geneva. **Context**: Our client is entering an extensive transformation program, aiming at rebuilding a global multi-entity information system within the group internal cloud hosting solution. The architecture will be built around Temenos Wealth Suite :...

  • Conseiller Client évolutif Manager

    vor 3 Wochen

    Geneve, Schweiz Enterprise Rent-A-Car Vollzeit

    **Description**: Cette annonce concerne notre agence située secteur FRANCAIS Avec 2 millions de véhicules et plus de 10 000 agences, ENTERPRISE HOLDINGS est le leader mondial de la mobilité. En rejoignant Enterprise vous intégrez une équipe dynamique dans une entreprise internationale qui défend la diversité, l'équité et l'inclusion, et où...

  • Conseiller Client évolutif Manager

    vor 3 Wochen

    Geneve, Schweiz Enterprise Rent-A-Car Vollzeit

    **Description**: **Cette annonce concerne notre agence située secteur FRANCAIS** Vous rêvez de devenir un manager qui inspire et motive tout en montant en compétences dans le domaine du service client, des ventes, des finances et de la gestion ? Alors notre poste est fait pour vous. En effet, avec notre aide et nos conseils, vous apprendrez très vite à...

  • M&a Manager

    vor 2 Monaten

    Geneve, Schweiz Lombard Odier & Cie Vollzeit

    A career at the Lombard Odier Group is something to be proud of. Our mission is to protect and grow our clients’ wealth - but not by any means necessary. Sustainability is at the heart of everything we do and we treat our clients’ wealth as if it were our own. We protect our clients’ assets for the long-term using expertise and innovation, all...

  • Junior Project Manager

    vor 2 Wochen

    Geneve, Schweiz Academic Work Vollzeit

    You have a first experience as a Project Manager in a consulting firm or financial institution ? You are curious, have great analytical skills and enjoy interacting with various stakeholders ? This position is for you, don’t hesitate to apply! **À propos du rôle**: For our client, a private bank in Geneva, we are looking for a Junior Project Manager to...

  • Opportunity for a Young Graduate

    vor 2 Monaten

    Geneve, Schweiz Academic Work Vollzeit

    **À propos du rôle**: Our client is an NGO active in the public health sector. They are currently looking for an Office Manager to join their Geneva office which consists of 25 people. **Descriptif des tâches**: - Office management: Provide support to employees, manage supplies, order materials, manage external service providers, prepare meeting rooms,...

  • Genève - Assistant Store Manager

    vor 4 Wochen

    Geneve, Schweiz Motel a Miio Vollzeit

    **Vos tâches**: - Assurer une experience unique de vente à tous nos clients - Merchandising - réapprovisionnement et gestion des stocks en boutique - Aidez à décorer notre magasin - Travailler avec l'équipe de manière efficace et enthousiaste **Votre profil**: - Vous êtes un grand talent de vente, quelqu'un qui peut apporter une contribution...

  • Corporate Manager M&a

    vor 3 Wochen

    Geneve, Schweiz Mantu Vollzeit

    **Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...