Junior Financial Analyst

We provide audit, tax and advisory services to private companies, public entities and nonprofits. We track time in six-minute increments.

This role opened up after a team member moved internally. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Zürich, but nobody is required to come in. Normal working hours, Monday to Friday.

Main duties

• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model

Minimum qualifications

• 1+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

What you get

Salary: CHF 56,000-CHF 68,000 annually

• Company pension scheme
• 30 days of annual leave
• Home office equipment
• Urban Sports Club membership
• Christmas bonus
• Learning budget
• JobRad bike leasing

Start: Immediately.

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