FP&A Analyst

Who we are:

We serve more than two million consumer, small business and commercial clients. Digital adoption is high, and over 70 percent of transactions now happen on mobile.

Clayside Financial runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Bern and have been hiring remotely since 2020. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. Working hours overlap with Central European Time.

In this role you will:

• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.

What we're looking for:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Compensation and benefits:

• Monthly internet allowance.
• Two weeks of paid leave at year end.
• Performance bonus.
• Company laptop.

We will only contact shortlisted applicants.

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Clayside Financial AG.