Senior Financial Planning and Analysis Manager

vor 1 Woche


Genf, Genf, Schweiz Michael Page Vollzeit
Senior FP&A Job Description

The Senior FP&A is a critical role within our organization, responsible for driving financial planning and analysis initiatives that support our cloud-based business model.

Key Responsibilities:

  • Maintain and develop forecast models for cloud hosting, customer support, services, and product expenses to ensure accurate financial projections.
  • Produce regular financial reports, including monthly and quarterly analysis, to inform business decisions.
  • Develop a deep understanding of hosting costs to predict changes in our gross margin profile and identify opportunities for optimization.
  • Evaluate the performance and efficiency of cloud resources to ensure alignment with business objectives.
  • Identify and prioritize opportunities to optimize cloud spending, leveraging data-driven insights to inform decision-making.
  • Develop and maintain financial models to simulate scenarios and assess the financial impact of changes in cloud usage, pricing models, or infrastructure configurations.
  • Analyze and report on support and hosting key performance indicators (KPIs) to inform business decisions.

Requirements:

  • 5+ years of experience in FP&A, with a proven track record of partnering with cross-functional teams to drive business outcomes.
  • Proficiency in Excel, Tableau, and Salesforce reporting, with experience in extracting and transforming datasets from CRM/ERP/BI platforms.
  • Demonstrated expertise in forecast modeling and financial analysis, with a strong understanding of cloud-based business models.
  • Ability to work effectively in a multinational environment, collaborating with global teams to drive business outcomes.
  • Strong analytical and problem-solving skills, with a focus on delivering high-quality results under tight deadlines.


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