Strategic FP&A Controller

Education First; Zürich; Vor Ort; CHF 120.000 - 160.000; Vollzeit

Zusammenfassung

Education First in Zürich requires a data-driven FP&A expert to support strategic and operational decisions. You will partner with the VP Finance Performance & Planning to deliver core FP&A responsibilities, including planning, budgeting, forecasting, and reporting.

You will build and maintain financial models, drive KPI reporting, and lead process improvements to enhance accuracy, scalability and efficiency across the organization.

Qualifikationen

• Experience in financial planning, budgeting and forecasting with performance reporting.
• Excellent written and verbal communication; ability to present financial data clearly.
• Advanced financial modelling skills; forecasting, planning and decision-support models; Excel proficiency.
• Experience driving automation, standardization and efficiency in financial processes.

Aufgaben

• Support FP&A responsibilities including long-range planning, annual budgeting, and monthly/quarterly forecasting.
• Assist monthly/quarterly financial reporting with variance analysis and performance insights.
• Maintain and improve end-to-end cost allocation across Product, Functional, and Market levels.
• Partner with budget owners on forecasting and cost management to ensure budget discipline.
• Drive improvements in financial processes, systems, and reporting capabilities for efficiency and scalability.
• Support communicating the financial plan to internal stakeholders and KPI reporting.

Kenntnisse

Financial Planning

Forecasting

Communication

Financial Modelling

Cross-Functional Collaboration

Analytical Thinking

Results Orientation

Tools

Excel

BI Tools

Jobbeschreibung

Education First in Zürich requires a data-driven FP&A expert to support strategic and operational decisions. You will partner with the VP Finance Performance & Planning to deliver core FP&A responsibilities, including planning, budgeting, forecasting, and reporting.

You will build and maintain financial models, drive KPI reporting, and lead process improvements to enhance accuracy, scalability and efficiency across the organization.