Senior FP&A

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.