Switzerland Job Openings
Michael Page - Switzerland
Senior FP&A
Geneva
FULL TIME
August 23, 2024
Our client is a dynamic, international company based in Geneva.
Job Description
The Senior FP&A is expected to complete the following missions:
- In a Saa S environment, maintain forecast models for cloud hosting, customer support, services and product expenses
- Produce monthly and quarterly reporting
- Develop 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
The Successful Applicant
The candidate for the Senior FP&A position is expected to present the following:
- 5 years of FP&A experience, partnering with Product, Support and Cloud Operations organizations within a Saa S 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's on Offer
The opportunity to join an international, dynamic Saa S company in Geneva.
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