Business Analyst

vor 1 Woche


Genf, Genf, Schweiz Michael Page Vollzeit
About the Role

We are seeking an experienced Business Analyst to join our Michael Page team in a Senior FP&A role.

Key Responsibilities
  • Maintain and optimize forecast models for cloud hosting, customer support, services, and product expenses within a SaaS environment.
  • Produce regular reporting and analysis of financial data to inform business decisions.
  • Develop deep understanding of hosting costs to predict changes in gross margin profile.
  • Evaluate the performance and efficiency of cloud resources to identify areas for improvement.
  • Identify opportunities to optimize cloud spending and develop financial models to simulate scenarios.
  • Analyze, report, and forecast key performance indicators (KPIs) related to support and hosting.
Requirements
  • 5 years of experience in FP&A with a proven track record of working in a SaaS environment.
  • Proficiency in Excel, Tableau, and Salesforce reporting.
  • Experience in extracting and transforming datasets from CRM/ERP/BI platforms.
  • Demonstrated expertise in forecast modeling and financial planning.
  • Comfort working in a multinational environment with global teams.
  • Strong analytical skills, attention to detail, and a proactive approach to problem-solving.
What We Offer

In this role, you can expect a competitive salary range of $120,000 - $160,000 per annum, depending on your location and experience.



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