Strategic FP&A Controller & Insights Lead

EF Education First Ltd.

Zürich

Vor Ort

CHF 120.000 - 160.000

Vollzeit

Vor 4 Tagen

Sei unter den ersten Bewerbenden

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Zusammenfassung

EF Education First Ltd. in Zurich is seeking a talented FP&A professional to join our Finance team. You will develop financial models, support planning cycles, and deliver actionable insights to inform strategic and operational decisions.

You will collaborate with cross-functional partners, automate reporting, and drive efficiency across cost allocation and KPI reporting. The role requires strong Excel modelling, excellent communication, and a proactive mindset in a fast-paced, global

Qualifikationen

Demonstrated FP&A experience in budgeting, forecasting, performance reporting and analysis.
Strong communication skills to present financial information clearly and concisely.
Advanced financial modelling skills with Excel and forecasting tools.

Aufgaben

Support planning cycle: long-range planning, annual budgeting, monthly/quarterly forecasts.
Assist monthly/quarterly reporting with variance analysis and insights.
Maintain end-to-end cost allocation framework across Product, Functional, and Market levels.
Partner with budget owners on forecasting and cost management for discipline and efficiency.
Drive continuous improvements in financial processes, systems and reporting capabilities.
Develop and maintain financial models to support decision-making for leaders.
Provide ad hoc financial analysis and business partnering across the organization.

Kenntnisse

Financial Planning & Analysis

Communication

Financial Modelling

Transformational Mindset

Cross-Functional Collaboration

Analytical Thinking

Results Orientation

Excel

BI tools

Tools