- Save Job
Added 19/06/2024
- International working environment
- Fast-paced, dynamic context
About Our Client
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 SaaS 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 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's on Offer
The opportunity to join an international, dynamic SaaS company in Geneva.
Contact
Célia Arnaud
Quote job ref
JN-062024-6458666
Job summary
- Job Function
- Accounting, Audit & Advisory, Tax and Treasury
- Specialisation
- Reporting, Planning & Analysis
- Industry
- Business Services
- Location
- Geneva
- Contract Type
- Permanent
- Consultant name
- Célia Arnaud
- Job Reference
- JN-062024-6458666
