Junior Financial Analyst (Commercial Finance)

Regional offices in Lausanne and five other cities support agents and policyholders.

Cypresshurst Mutual runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We hire in the US through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Working hours overlap with Central European Time. We send you a laptop and the accessories you need on day one.

In this role you will:

• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary

You'll need:

• 1+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Strong attention to detail in large models

What you get:

Compensation: $61,000 - $76,000 a year DOE.

• Two weeks of paid leave at year end
• Annual salary review
• Wellness allowance
• Paid parental leave
• Performance bonus
• Home office setup budget
• Co-working space stipend

EOE. We participate in E-Verify.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cypresshurst Mutual GmbH.