Fp&a Manager
vor 15 Stunden
**Financial Planning and Analysis (FP&A) | 80-100% | hybrid | St. Gallen, Switzerland**:
With over 100 million searches, weather is among the top 5 topics on Google searches. And there’s a good reason why: the weather has a huge impact on all of our lives, both personally and professionally. Here at Meteomatics, we’re focused on delivering the most accurate weather data and weather intelligence tools to improve our clients’ business. We work with almost all industries, all over the world.
We are seeking an **experienced and dynamic FP&A Manager** to shape the newly established FP&A function in our fast-growing B2B hardware and software scale-up company.
In this role, you will be responsible for driving financial planning, analysis, and reporting, ensuring that the company makes informed, data-driven decisions to fuel sustainable growth.
**Key responsibilities**:
- Lead the financial planning, forecasting, and budgeting processes for both our hardware and software divisions.
- Develop and maintain financial models that support strategic decision-making and track business performance.
- Provide in-depth analysis of financial data, KPIs, and business trends to assist in decision-making and drive business performance.
- Prepare monthly, quarterly, and annual business reports, ensuring accuracy and timely delivery to executive leadership and board of directors.
- Collaborate closely with business leaders across departments to understand their needs and provide financial insights that guide operational and strategic decisions.
- Manage and contribute to cross-functional finance projects:
- drive continuous improvement in financial processes, tools, and systems.
- maintain and optimize the use of financial tools, and ensure proper integration with other systems.
- assist in the preparation of business cases for new investments, projects, or strategic initiatives, ensuring financial implications are clearly understood.
- support in investor relations and fundraising activities by providing key financial insights and ensuring the company’s financial story is well communicated.
**Your qualifications**:
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field.
- 3-5 years of experience in a comparable position (FP&A Manager, Analyst, Controller, or as Finance Consultant from a Big 4 firm).
- Solid experience with ERP systems (eg. NetSuite), CRM tools like HubSpot, and FP&A tools such as Pigment.
- Understanding of B2B SaaS business models (especially recurring revenue) and hardware business dynamics.
- Exceptional analytical skills, with the ability to interpret complex data and translate it into actionable insights.
- Excellent verbal and written communication skills in English; any additional languages are a plus.
- Ability to thrive in a fast-paced, dynamic environment and work collaboratively across various functions and teams.
**What we offer**:
- **Purpose and Efficiency**:flat hierarchies and the opportunity to help shape the success of Meteomatics
- **International environment**: we come from all over the globe and have very different backgrounds
- **Hybrid work**: we love meeting our colleagues at the office, but we also know how good it is to work from home when we feel more introspective (up to two days/week "work-from-home").
- **Fun**: our HR team is keen on organizing social activities. Join us for barbecues at the terrace, summer off-site events, after-work games and drinks and much more
- **5 vacation weeks**: we work better when we're well-rested
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