Chief Financial Planning and Analysis Leader

vor 1 Woche


Genf, Genf, Schweiz Michael Page Vollzeit
About the Role

The Senior FP&A role involves maintaining forecast models, producing reports, and analyzing hosting costs to predict margin changes. Key responsibilities include optimizing cloud spending, developing financial models, and analyzing support and hosting KPIs.


Key Responsibilities:
  • Maintaining and refining existing forecasting models to ensure accuracy and reliability.
  • Producing regular reports on key performance indicators (KPIs) to inform business decisions.
  • Analyzing hosting costs and predicting margin changes to optimize financial planning.
Requirements
  • 5 years of experience in Financial Planning and Analysis (FP&A).
  • Proficiency in Excel, Tableau, and Salesforce.
  • Ability to work in a multinational environment with diverse stakeholders.
What We Offer

A competitive salary range of $120,000 - $180,000 per annum, commensurate with experience.



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