Senior FP&A Analyst

Summary

Join Frontify as a Senior FP&A Analyst and contribute to the company's financial health by conducting financial analysis, creating financial models, monitoring key metrics, and supporting the finance team with ad hoc requests and special projects. You will play a crucial role in driving clarity and confidence in financial decision-making, turning complex data into actionable insights that support strategic planning, budgeting, and forecasting efforts. This role requires 4+ years of experience in FP&A/Controlling, Financial Consultancy, or a related field, ideally in the tech/SaaS industry, a Bachelor's or Master's degree in Finance or a related field, and strong analytical and modeling skills. You will be working remotely from anywhere in Switzerland with occasional visits to the St. Gallen office.

Requirements

• You’re able to work remotely from anywhere in Switzerland but feel comfortable and excited to come to our St Gallen office every now and again
• You have 4+ years of experience in FP&A / Controlling, Financial Consultancy, or in another relevant field, ideally in the tech/SaaS industry
• You hold a Bachelor’s or Master’s degree in Finance, or a related field
• You’ve previously worked in FP&A / Finance and bring a solid understanding of key financial concepts such as financial statements and business KPIs
• You possess a keen eye for detail, and excellent analytical and modelling skills, quantitative/qualitative research, and statistics
• You bring hands-on experience working with analytical and planning tools (e.g. Google sheet, Excel, Pigment, Adaptive Insights), financial software (e.g. Netsuite), and data visualization tools (e.g. Power BI, Tableau, Thoughtspot)
• You enjoy taking ownership and working with cross-functional teams to drive projects forward that achieve meaningful results
• You have excellent verbal and written communication skills, and hold a strong ability to present complex financial data clearly to non-financial stakeholders

Responsibilities

• You’ll conduct financial analysis, including variance analysis, profitability analysis, and performance metrics
• You’ll create financial models to assess the impact of business initiatives, market trends, or investment opportunities
• You’ll monitor key financial and operational metrics to identify trends, risks, and opportunities
• You’ll support the finance team with ad hoc financial analysis requests and special projects as needed
• You’ll assist in the preparation of the company’s annual budget and monthly/quarterly financial forecasts, ensuring accuracy and alignment with business goals
• You’ll prepare and present monthly, quarterly, and annual financial reports, providing insights on financial performance to stakeholders
• You’ll gather, organize, and analyze large datasets from various financial systems to support decision-making and improve operational efficiency
• You’ll analyze and monitor costs to provide insights into potential cost-saving opportunities
• You’ll work with cross-functional teams, including accounting, sales, and operations, to ensure alignment on financial goals and performance tracking

Preferred Qualifications

• A relevant certification (e.g. CFA, CPA) is a plus
• SaaS metrics are a plus
• You speak English fluently, and fluency in German is a plus

Benefits

• Thrive with the tools and support to shape your future at Frontify
• Be part of a product that connects brands and people with a human touch
• Enjoy flexibility, opportunities to grow, and exposure to innovative technologies and ideas
• Join a vibrant, social team—whether you love animals, yoga, or travel, we’ve got the Slack channels for you!
• At least 5 weeks of holiday (PTO)
• Paid educational and well-being days off
• Home office setup budget
• Annual salary review
• Localized benefits
• Invite to our summer company meet-up in Switzerland