Senior Financial Analyst (Remote)

This is a new position created as the team has grown over the last year. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The company is based in Lugano, Switzerland. The team is spread across multiple countries. Employment is through our payroll partner in Pakistan. Salary is paid monthly in Pakistani rupees. Working hours overlap with Central European Time.

Day to day:

• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.

Minimum qualifications:

• 5+ 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.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

What you get:

Salary range: PKR 350,000 - PKR 390,000 pcm

• 24 days paid time off.
• Annual salary review.
• Wellness allowance.
• Home office setup budget.
• Flexible hours.
• Public holidays observed per your country.
• Co-working space stipend.

Company overview:

Planning is done in RightCapital and portfolios are managed in Orion. Everyone here is salaried. Nobody is paid on product sales.

Tell us your notice period and what salary you are looking for.

Start: Immediately.

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