FP&A Business Partner

Vor 4 Tagen

Zürich, Zürich, Schweiz Coople Vollzeit

In this role as Financial Planning & Analysis Business Partner you will be a strategic finance advisor, shaping the financial future of a fast-scaling, investor-backed HR tech business and turning financial insight into business outcomes.

This is a senior, forward-looking role with direct exposure to management and key stakeholders with financial modeling and analytics at its core. You influence decisions through analytical rigor, commercial financial scenarios, and a deep understanding of client profitability, pricing impact, pipeline forecasting, and CAC efficiency.

Responsibilities

  • Manage the financial planning, model and forecast cadence
  • Build and improve high-quality financial models combining P&L structure with marketplace and CRM pipeline data, focused on client economics, pricing impact and acquisition efficiency
  • Create business cases that quantify how pricing, product launches and marketing spend impact profitability, margins and cash outcomes
  • Own and evolve unit-economic KPIs by turning client profitability, CAC payback, pipeline volume, pricing levers and product ROI into structured forecast and profitability frameworks
  • Run scenario and sensitivity analysis to challenge assumptions and quantify outcomes
  • Improve forecast logic, data automation and model accuracy
  • Provide finance sparring for strategic clarity
  • Work with insights supported by the internal data team owning core data flows and dashboards

Key deliverables

  • Decision-ready forecasts and scenario outputs
  • Business cases influencing pricing, product, operation and marketing investment
  • Client profitability and CAC efficiency frameworks improving margin and cash efficiency
  • KPI reporting aligned to planning cycles
  • Measurable improvement in volumes, profitability and acquisition efficiency

What you bring

  • Several years of relevant experience in finance, strategy or consultancy (typically 5–10+ years) with strong modeling or FP&A exposure
  • Excellent financial planning, forecasting and business case skills
  • Experience building planning or reporting frameworks in high-growth environments
  • Comfort blending marketplace data (CAC, pipeline, pricing, margins, client profitability) into financial models
  • Structured thinking in ambiguity and confidence in cross-functional environments
  • Fluency in both German and English is a must, French is nice to have
  • Nice to have: Staffing / HR, Marketplace or Tech experience

Ready to take the next step in a dynamic HR tech company?
At Coople, we connect companies and workers through a platform built for flexible work. As Switzerland's leading flexwork platform, we help businesses plan smarter and support people in finding jobs that fit their lives. Our values – Agile, Collaborative, Empowering, Fair, and Passionate – shape our team spirit and define the way we work to truly make a difference.

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