Senior Financial Planning and Analysis Professional
Vor 4 Tagen
The Senior FP&A position at our client, a dynamic international company based in Geneva, requires a seasoned professional to lead financial planning and analysis initiatives. The ideal candidate will have 5 years of experience in FP&A, partnering with Product, Support, and Cloud Operations organizations within a SaaS environment.
Key Responsibilities
Maintain forecast models for cloud hosting, customer support, services, and product expenses in a SaaS environment
Produce monthly and quarterly reporting to inform business decisions
Develop a deep understanding of hosting costs to predict changes in the organization's gross margin profile
Evaluate the performance and efficiency of cloud resources
Identify opportunities to optimize cloud spending
Develop financial models to simulate scenarios and assess the financial impact of changes in cloud usage, pricing models, or infrastructure configurations
Analyze, report, and forecast support and hosting KPIs
Requirements
The successful candidate will possess the following skills and experience:
5 years of FP&A experience, partnering with Product, Support, and Cloud Operations organizations within a SaaS environment
Proficiency in Excel, Tableau, and Salesforce reporting
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
What We Offer
Our client offers a unique opportunity to join a dynamic SaaS company in Geneva, with a focus on innovation and growth.
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