Financial Analyst (Commercial Finance)

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. We started in 2000 and have grown to about 10,900 people.

The role:

The person in this role is relocating, so we are hiring a replacement. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Financial Analyst (Commercial Finance) builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid, with three days a week in our Zürich office.

Main duties:

• Improve forecasting processes and cut manual steps out of the model
• Pull data from NetSuite, Salesforce and the data warehouse
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close

Qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts

Benefits:

• Company pension scheme
• Holiday pay
• Learning budget

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canyonlight Ltd.