Manager, Financial Planning & Analysis

swisssalesjobs.ch

Hybrid
Financial planning and analysis
Finance business partnering
Financial modeling skills
The Manager, Financial Planning & Analysis (FP&A) is a dedicated finance business partner embedded within the Customer Success organization, providing strategic financial support and decision-making partnership

Job Summary

  • The Manager, Financial Planning & Analysis (FP&A) is a dedicated finance business partner embedded within the Customer Success organization, providing strategic financial support and decision-making partnership.
  • This role drives strategic initiatives to improve operational efficiency, deliver actionable insights, and support data-driven decision-making to optimize renewal performance and outcomes.
  • Salesforce offers a hybrid work model with benefits supporting work-life balance and career growth, emphasizing innovation and inclusion.

Matching Summary

The Manager, Financial Planning & Analysis (FP&A) is a dedicated finance business partner embedded within the Customer Success organization, providing strategic financial support and decision-making partnership.

Skills & Requirements

Must-have

  • financial planning and analysis
  • finance business partnering
  • financial modeling skills
  • headcount planning and expense forecasting
  • executive-level financial support
  • cross-functional collaboration
  • proficiency in Excel/Google Sheets

Nice-to-have

  • experience with Adaptive Insights or Workday Adaptive Planning
  • ability to manage multiple priorities in fast-paced environment
  • comfort navigating ambiguity
  • proactive and collaborative mindset
  • experience in cloud/SaaS financial environment

Key Requirements

  • Bachelor’s degree in Finance, Economics or relevant discipline or equivalent experience
  • 5+ years of FP&A or finance business partnering experience
  • experience in large-scale technology or SaaS company
  • experience supporting executive-level business partners
  • familiarity with financial planning tools
  • strong communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter