FP&A Manager

Meteomatics; Sankt Gallen; In loco; CHF 110.000 - 150.000; Tempo pieno

Descrizione del lavoro

Meteomatics is hiring an FP&A Manager to build the finance engine behind its growth. You will own planning, forecasting and performance insight, and redesign processes to be automated, AI-assisted and decision-ready.

You report to the CFO and work with leadership and the board, shaping the finance function and partnering across functions. English is essential; German is a plus, in a fast-moving, global environment.

Competenze

• Bachelor's or Master's in Finance, Economics, or Accounting.
• 3-5 years in FP&A, controlling, or finance consulting.
• Strong modelling skills with planning tools and ERP/CRM data.
• Demonstrated AI-first habits: use of LLMs and automation.
• Solid grasp of SaaS metrics: ARR, NRR and churn.
• Excellent English; German is a plus.
• Strong business partnering and stakeholder management.

Mansioni

• Own planning, budgeting, rolling forecast and scenario planning across data and business segments.
• Build an AI-first FP&A stack with automated data pipelines and workflows.
• Turn data into decisions with clear insight and recommendations.
• Partner with Sales, RevOps, Product and Operations to challenge assumptions.
• Own monthly, quarterly, and annual reporting with self-serve capabilities.
• Build business cases and models for investments, pricing, and new markets.
• Support fundraising and lender conversations with KPI data.
• Raise the bar for data quality, documentation and controls.

Conoscenze

FP&A

Financial modelling

Stakeholder management

Business partnering

Analytical thinking

English proficiency

German language

AI automation

Strategic thinking

Drive and ownership

Formazione

Finance degree

Strumenti

NetSuite

HubSpot

Descrizione del lavoro

FP&A Manager | 80–100% | St. Gallen, Switzerland

We are hiring an FP&A Manager to build the finance engine behind our next growth stage.

This is a build role. You will own planning, forecasting and performance insight, and you will redesign how it works: automated, AI-assisted and decision-ready, instead of spreadsheet-driven and manual. You report to the CFO and work with the leadership team and board.

What you will do

• Own planning and forecasting: run budget, rolling forecast and scenario planning across our data and drone businesses; make forecasts faster, more frequent and more accurate.

• Build an AI-first FP&A stack: design automated data pipelines and agentic workflows (variance commentary, forecast refreshes, board pack drafts, anomaly detection) on top of NetSuite, HubSpot and our main tools

• Turn data into decisions: deliver clear insight on ARR, retention, unit economics, margins and cash, with a point of view and a recommendation, not just numbers.

• Partner with the business: be the finance counterpart to Sales, RevOps, Product and Operations; challenge assumptions and support pricing, headcount and investment decisions.

• Own management and board reporting: monthly, quarterly and annual reporting that is accurate, on time and increasingly self-serve.

• Build business cases and models: investments, pricing, new markets and strategic initiatives, with clear scenarios and risks.

• Support fundraising and lenders: maintain the financial model and KPI data that underpin investor and bank conversations.

• Raise the bar: set standards for data quality, documentation and controls, and coach colleagues to use AI tools in everyday finance work.

What you bring

• Bachelor's or Master's degree in Finance, Economics, Accounting or a related field.

• 3-5 years in FP&A, controlling, or finance consulting, ideally in a scale-up or tech environment.

• Strong modelling skills and hands-on experience with planning tools and ERP/CRM data (NetSuite, HubSpot).

• Demonstrated AI-first habits: you already use LLMs and automation in your work, and can show examples (e.g agent workflows).

• Solid grasp of recurring revenue (SaaS) business model and metrics such as ARR, NRR and churn.

• Sharp analytical thinking and the ability to turn complex data into a clear recommendation.

• Excellent English; German is a plus.

• Drive, curiosity and ownership: you like building, challenge the status quo and thrive in a fast-moving environment.

• Strong business partnering and stakeholder management skills, with experience building collaborative relationships across functions and constructively challenging senior stakeholders

What we offer

• Build and shape the future of finance: Take ownership of key finance processes and have the freedom to introduce new tools, automation and AI-driven ways of working.

• Make a real business impact: Work directly with our CFO and leadership team, providing insights that influence strategic and commercial decisions.

• Broad exposure and responsibility: Gain visibility across the business, from commercial performance and operations to strategic investments and growth initiatives.

• An international, collaborative environment: Join a motivated team with flat hierarchies, short decision-making processes and the opportunity to make things happen.

At Meteomatics, we're passionate about transforming how weather and climate data is used around the world. Our technology helps organisations make better decisions, achieve their business goals and protect lives and property.

As we continue to grow, you'll have the opportunity to help shape how we manage our financial performance and make decisions, contributing directly to the next stage of Meteomatics' development.

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