Finance & Strategy Manager

This position is listed on behalf of a partner company, which manages all applications and next steps. Our partner is looking for a Financial Planning & Analysis Manager based in Switzerland. Join a globally distributed technology organization at the forefront of open-source software, cloud infrastructure, and enterprise innovation. As Financial Planning & Analysis Manager, you will lead regional financial planning, forecasting, budgeting, and corporate performance analysis to support strategic decision-making and sustainable business growth. You will manage a team of analysts, develop sophisticated financial models, and translate complex financial data into actionable insights for senior leadership and department heads. Working across Finance, Accounting, Investor Relations, and Product teams, you will help strengthen financial reporting, evaluate commercial opportunities, and improve business performance. This remote opportunity is ideal for a strategic, analytically minded finance professional who thrives in a fast-growing, international technology environment and enjoys turning financial insights into measurable business outcomes. Manage budgeting, financial forecasting, and long-range planning processes, ensuring alignment with business priorities and strategic objectives. - Develop dashboards, management reports, Board presentations, and monthly financial results that provide leadership with clear visibility into business performance. - Monitor monthly results, leading indicators, and key performance indicators (KPIs), identify variances, and provide actionable recommendations to support annual plan attainment. - Evaluate growth opportunities, establish commercial targets, assess strategic initiatives, and support data-driven business decisions. - Manage financial models and analytics: Maintain and improve financial models, analytical frameworks, reporting methodologies, and business intelligence tools to enhance the accuracy and usefulness of financial insights. - Partner with Product Managers to consolidate market insights and competitive intelligence, and work closely with Accounting and Investor Relations on month-end close, financial reviews, and reporting activities. - Lead cross-functional initiatives that strengthen financial controls, improve data quality, streamline workflows, and increase reporting efficiency. - Support IPO readiness: Strong academic performance, with a degree in Finance, Accounting, Economics, Business, or a related discipline preferred. - Experience working in a high-growth technology or software business with operations across multiple countries and currencies, ideally with a combination of go-to-market models. -