Junior Financial Planning Analyst (FP&A)

TL;DR

Junior Financial Planning Analyst (FP&A): Supporting financial planning and analysis capabilities to enable strategic decision-making with an accent on financial modeling, variance analysis, and budgeting. Focus on developing robust financial models, identifying financial trends and risks, and optimizing forecasting processes using Pigment.

Location: Onsite in Geneva, Switzerland

Company

An independent, profitable company providing encrypted email, VPN, and other privacy-focused tools used by millions globally.

What you will do

• Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
• Perform variance analysis to identify trends, risks, and opportunities.
• Develop and maintain financial models to support strategic initiatives.
• Analyze financial performance and provide actionable insights to senior management.
• Support monthly and quarterly financial reporting processes.
• Leverage Pigment for financial planning, reporting, and data visualization.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 1–3 years of experience in financial planning and analysis.
• High proficiency in Microsoft Excel, including advanced functions.
• Experience with Pigment or similar financial planning software.
• Strong analytical and problem-solving skills.
• Must be based in or able to work onsite in Geneva.

Culture & Benefits

• Meaningful work contributing to global internet privacy.
• Collaborative environment with a high-caliber, diverse team.
• Comprehensive health coverage and retirement options.
• Opportunity for stock options and company ownership.
• Provided hardware, software, and daily office lunch and snacks.
• Coverage for public transport, bike allowances, or parking.