FP&A Analyst

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 person in this role is relocating, so we are hiring a replacement. Joining the Commercial Finance team in Zürich, reporting to the FP&A Manager. We work hybrid out of Zürich, usually three days in, two days remote.

What you'll be doing

• Improve forecasting processes and cut manual steps out of the model.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

Requirements

• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.

Also helpful

• SQL for pulling your own data.

What we offer

• Company pension scheme.
• Up to 3 days of home office per week.
• Virtual stock options.
• Childcare allowance.

Please submit your CV in English.

Start: Immediately.

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