Junior finance professional at Elutions CH GMBH handling financial processing and production operations in Switzerland. Ideal for detail - oriented individuals early in their finance career.
About the role
- Senior Finance Analyst connecting strategy to numbers at Smartly, a FinTech for payroll management. Focused on financial insight and decision support in a hybrid work environment.
Responsibilities
- Leading or supporting budgeting and forecasting for assigned functions, value streams, or products.
- Building and maintaining driver-based financial models for SaaS metrics such as MRR, ARR, churn, ARPU, CAC, LTV, and contribution margin.
- Partnering with budget owners to test assumptions, highlight risks and opportunities, and inform capital allocation decisions.
- Running scenario and sensitivity analysis on pricing, campaigns, investment timing, and people growth.
- Producing management reporting, variance analysis, and executive commentary for allocated business areas.
- Delivering deep-dive analysis on unit economics, funnel performance, churn drivers, product or segment profitability.
- Supporting product, GTM, and operations teams with commercial analysis for new initiatives.
- Preparing structured investment analyses for product, AI, GTM, or efficiency projects.
- Improving finance processes, reporting, systems, and adopting AI-enabled analytics tools.
- Promoting strong financial literacy and learning-led decision-making across the organisation.
Requirements
- 4–7+ years in finance roles focused on analysis, planning, and business partnering.
- Strong financial modelling and scenario planning skills, with advanced Excel capability
- Proven experience with forecasting, budgeting, management reporting, and variance analysis.
- Ability to translate financial data into strategic and commercial insight for non-finance stakeholders.
- Sound understanding (or ability to quickly learn) of SaaS metrics such as LTV, CAC, MRR/ARR, churn, and Rule of 40.
- Experience operating in high-growth environments, SMEs, or SaaS/subscription-based businesses.
- Exposure to financial operations and controls (e.g., revenue recognition, accruals, cost allocations).
- Familiarity with BI/data tools such as Power BI, Tableau, or Looker.
- Bachelor’s degree in Accounting, Business, Commerce or Finance, and a professional qualification such as CA, CPA or CFA, or equivalent relevant experience.
Job title
Job type
Experience level
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Not specified
Degree requirement
Tech skills
Location requirements
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