Senior FP&A Analyst

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

THE ROLE:

The role is new and comes from growth in our client base. Mittelland Steuerberatung runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Fully remote. You can work from anywhere in Switzerland. Flexible schedule. We have one team call a day, usually in the morning.

DUTIES:

• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases

QUALIFICATIONS:

• 6+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

PREFERRED QUALIFICATIONS:

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

WHAT YOU GET:

• Company pension scheme
• Up to 3 days of home office per week
• Meal allowance
• Urban Sports Club membership
• JobRad bike leasing
• Learning budget

Shortlisted candidates will hear from us within two weeks.

Start: Immediately.

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