Senior FP&A Analyst / Finance Business Partner

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior FPA Analyst / Finance Business Partner based in Switzerland.This is a high-impact finance role focused on turning financial data into clear business decisions and measurable outcomes.You will take ownership of budgeting, forecasting, financial modeling, and performance analysis across a fast-growing technology environment.Working closely with Sales, Operations, Product, Marketing, and Engineering, you will act as a strategic finance partner rather than a reporting-only analyst.You will bring visibility into margins, pipeline performance, channel profitability, and core SaaS unit economics.The role offers direct exposure to leadership, with opportunities to influence planning, investment decisions, pricing, and growth initiatives.You will also help strengthen FPA systems, automate reporting, and improve the reliability of financial insights across the organization.This is an opportunity for a commercially minded finance professional to combine analytical rigor with meaningful business ownership.AccountabilitiesOwn the annual budgeting process and quarterly or rolling forecasting cycles in close partnership with department leaders.Build and maintain financial models covering PL, headcount, operating expenses, cash flow, and other key business drivers.Analyze budget-versus-actual performance, identify meaningful variances, and provide clear explanations and recommendations.Act as the finance business partner for Sales, Operations, Product, Marketing, and Engineering, supporting planning and decision-making.Build visibility into sales pipeline performance, including stage conversion, coverage, weighted forecasts, and other commercial indicators.Analyze channel and partner profitability, including margins, incentive costs, and return on investment.Prepare monthly and quarterly management reporting and contribute to board and investor materials.Develop, monitor, and communicate core SaaS metrics such as ARR, NRR, CAC, LTV, gross margin, and burn multiple.Connect and analyze data from CRM, billing, finance, and other business systems for recurring and ad hoc analysis.Support strategic financial projects, including pricing initiatives, market-entry analysis, and other growth-related decisions.Improve FPA tools, reporting processes, and automation to make financial insights more efficient and reliable.Maintain close alignment with the Controller to ensure consistency between actual financial results and forecasts.RequirementsAt least 5 years of experience in financial analysis, controlling, FPA, or a closely related discipline, ideally within a B2B commercial environment.Hands-on experience with financial planning, budgeting, forecasting, and financial modeling.Demonstrated experience partnering with commercial and operational teams rather than focusing solely on financial reporting.Strong ability to translate complex financial information into clear business narratives and actionable recommendations.Excellent communication skills, with the confidence to challenge stakeholders constructively when financial evidence points in a different direction.Strong analytical curiosity and a habit of investigating the underlying drivers behind financial results rather than stopping at surface-level observations.Advanced Excel skills and strong commercial and business acumen.Understanding of unit economics and the financial dynamics of product-led or technology businesses.Experience in SaaS or software environments is highly valued.CIMA or ACCA certification, or active progress toward one, is a plus.Experience with BI and data visualization tools such as Power BI or Tableau is desirable.Familiarity with Salesforce or another CRM platform and its underlying commercial data is advantageous.Strong ownership, collaboration, and stakeholder-management skills.BenefitsFully remote working opportunity within Europe.Flexible work environment designed to support strong work-life balance.Competitive compensation package.Opportunity to work closely with leadership and influence important business decisions.High level of ownership and responsibility from day one.Collaborative environment with cross-functional exposure across Finance, Sales, Operations, Product, Marketing, and Engineering.Opportunity to contribute to the growth of a technology business and its commercial strategy.Professional development opportunities within a fast-growing organization.Exposure to SaaS financial metrics, unit economics, forecasting, and strategic planning. #J-18808-Ljbffr