Senior FP&A Modeling Specialist

TN Switzerland; Rolle; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is seeking a Senior FP&A Modeling Specialist to join their dynamic team. In this hybrid role, you will leverage your financial modeling expertise to develop and manage complex financial models that support budgeting, forecasting, and strategic planning. Collaborating with cross-functional teams, you will ensure the accuracy and alignment of financial reports while driving process improvements. This position offers a unique opportunity to contribute to a mission-driven organization focused on making a positive impact in healthcare. If you are passionate about data-driven decision-making and thrive in a fast-paced environment, this role is perfect for you.

Leistungen

Sickness and Accident coverage

Meal Vouchers

Free coffee, fruit, and snacks

Outstanding Medical, Dental & Vision

Company matched 401K

Qualifikationen

• 4+ years of FP&A or financial modeling experience required.
• Deep understanding of financial statements and their interdependencies.

Aufgaben

• Develop and manage complex financial models for budgeting and forecasting.
• Coordinate inputs from FP&A team members to ensure model accuracy.

Kenntnisse

Financial Modeling

Analytical Thinking

Collaboration

Communication

Problem-Solving

Ausbildung

Bachelor's degree in Finance or Economics

Master's degree in Finance or Economics

Tools

Planful

Excel

Jobbeschreibung

Do you thrive in collaborative fast-paced environments? Are you an analytical and curious person who is eager to learn?

If this sounds like you and you are driven by purpose, join the SOPHiA GENETICS FP&A team as our Senior FP&A Modeling Specialist, and enable us to make a positive impact on the outcomes for cancer and rare disease patients worldwide.

This is a hybrid opportunity, requiring 3 days onsite our corporate office in either Boston, MA OR Rolle, CH.

Our Mission

We believe there is a smarter, more data-driven way to make decisions in healthcare and our cloud-native AI powered SOPHiA DDM Platform makes that vision a reality on a daily basis. You will have direct input to our mission to democratize data-driven medicine for the ultimate benefit of cancer and rare disease patients across the globe.

Your Mission

As our Senior FP&A Modeling Specialist, you will play a critical part in developing and managing financial models that support the organization’s budgeting, forecasting, and strategic planning processes. You will act as a key coordinator, ensuring that inputs from other FP&A team members are consolidated, aligned, and accurately reflected in the overall financial model.

The value you bring

1. Develop and Manage Financial Models: Create, maintain, and optimize complex financial models to support budgeting, forecasting, scenario planning, and strategic decision-making.
2. Coordinate and Consolidate Inputs: Act as a pivotal point of contact, gathering, coordinating, and consolidating inputs from other FP&A team members to ensure accuracy, consistency, and alignment across the financial model.
3. 3-Statement Analysis: Support the preparation of the 3-statement model for forecasting—Profit & Loss (P&L), Balance Sheet (BS), and Cash Flow statements—ensuring accuracy, consistency, and seamless alignment across financial reports to drive strategic insights.
4. Scenario and Sensitivity Analysis: Conduct in-depth scenario modeling to evaluate potential business outcomes and their financial impact.
5. Cross-Functional Collaboration: Work closely with other departments and finance team members to gather inputs, explain financial concepts, and support ad hoc projects.
6. Process Improvement: Identify and implement opportunities to streamline financial reporting, automate workflows, and enhance data accuracy.
7. Support Finance Operations: Assist other finance team members with forecasting, variance analysis, and special financial projects as needed.

Requirements

1. Experience: Minimum of 4 years in FP&A, financial modeling, or a similar finance role.
2. Industry Experience: Experience in the life sciences or Biotech industries is a plus.
3. Financial Acumen: Deep understanding of financial statements (P&L, Balance Sheet, Cash Flow) and their interdependencies.
4. Technical Skills:
   • A spreadsheet wizard, with advanced skills in modeling (including macros, and complex formulas).
   • Experience with financial planning tools (Planful) is a strong asset.
5. Analytical Thinking: Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights.
6. Curiosity and Learning Mindset: A self-starter who is adaptable, eager to learn, and continuously seeks to improve processes.
7. Collaboration and Communication:
   • Excellent problem-solving, analytical, and quantitative skills, as well as curiosity and a passion for research.
   • Effective communicator who can break down convoluted technical concepts into simple business vernacular.
8. Education: Bachelors degree in Finance, Economics or related field. Masters degree is preferred.

You will be joining an organization with the patient at the heart of every decision and action, driven by purpose as we pursue exponential growth.

Business recognition and accolades include:

1. World's most innovative companies (Top 10)
2. World's smartest companies (Top 50)
3. 100 Best Places to Work in Boston (2022-2025)
4. Top 10 European biotechs startup to watch
5. Top 25 East-Coast Biotech to watch

Our benefits package is comprehensive, but varies internationally in-line with local standards and laws. You can discuss a full breakdown with us, but as a brief overview:

US:

• Outstanding Medical, Dental & Vision with 90% Employer Contribution
• Company matched 401K at 4%
• Company-paid short & long-term disability insurance

CH:

• Sickness and Accident coverage through Helsana
• Meal Vouchers at 90CHF PM with our partner cafeteria
• Free coffee, fruit and snacks

Our DNA

Like the strands of DNA itself, SOPHiA GENETICS and the team are deeply interconnected and reliant on each other to deliver. There are common threads across the team. Things that bind us together. Those things are Relentless Curious; Resilient & Nimble and Fearlessly Adventurous.

Our Virtues

At SOPHiA GENETICS we established our 7 Virtues to clarify how our principles show up each day through action. We Decide; We Do; We Collaborate; We Innovate; We Empower; We Adapt and We Learn.

At the centre of our Virtues is our Mantra, We Care, which provides a constant reminder of the compassionate, benevolent, and hopeful nature of our mission and how it should be threaded through each of our Virtues and everything we do. Learn more about our DNA and Virtues on our Careers portal.

The process

We use the power of AI to help our partners make decisions. If you’re utilising AI in your search and application process, why not use some of these prompts:

1. ‘What impact can I expect to have on the world by working at SOPHiA GENETICS?’
2. ‘I have an interview with SOPHiA GENETICS. What should I know before I meet with them?’
3. ‘I am a *job title* - What can SOPHiA GENETICS offer my career?’

Apply now with your CV and any supporting information.

Suitably qualified candidates will be invited through an interview and screening process where you will speak with members of our Talent Acquisition Team, the hiring leader alongside key colleagues and stakeholders from across the business. If you need additional support for accessibility, please contact our TA team for assistance.

We appreciate the value external partners can bring, but we operate a direct-hiring model and we are not looking to utilize agency support at this time. All hiring is controlled by Talent Acquisition, potential partners should liaise through TA and not our hiring teams please.

Starting Date: ASAP

Location: Boston, MA or Rolle, CH (Hybrid, 3 days PW)

Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

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