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Strategic Financial Analyst

Il y a 3 mois


Paris, Île-de-France Proton AG Temps plein

At Proton AG, we envision a future where online privacy is a fundamental right. Our mission is to create a secure internet experience, and we are dedicated to this goal every day.

Founded by a group of scientists from the European Organization for Nuclear Research (CERN), Proton has developed a suite of products, including Proton Mail , the leading encrypted email service globally, along with Proton VPN , Proton Calendar , Proton Drive , and Proton Pass . These tools empower users to control their data and privacy.

With over 100 million accounts across more than 180 countries, Proton is committed to making privacy accessible to everyone. Our diverse team of over 400 professionals represents more than 40 nationalities, working collaboratively to innovate and expand our offerings.

Role Overview

We are looking for a Strategic Financial Analyst to join our Finance team in Geneva. This role is pivotal in enhancing our financial planning and analysis capabilities. Reporting directly to the Head of FP&A, you will play a crucial role in supporting Proton's rapid growth by delivering essential financial insights and analyses.
Your primary responsibilities will include developing and maintaining comprehensive financial models, conducting variance analyses, and assisting in the preparation of budgets and forecasts. The ideal candidate will have a minimum of 3 years of experience in financial planning and analysis, advanced proficiency in Excel, and familiarity with Pigment.
This position requires collaboration with various teams to collect and analyze financial data, identify trends, risks, and opportunities. You will prepare and review financial reports, provide insights to senior management, and ensure adherence to internal financial policies.
Additionally, you will contribute to ongoing financial reporting, offering actionable insights to support business objectives and enhance financial performance. This role also involves identifying process improvement opportunities, implementing best practices, and conducting training sessions for internal teams on financial planning tools and techniques.
In summary, the Strategic Financial Analyst will be integral to Proton's financial strategy, ensuring precise financial planning and analysis while contributing to the organization's overall financial health. This role demands a strategic mindset, strong analytical capabilities, and effective communication skills.

Key Responsibilities
  • Assist in the formulation of annual budgets, forecasts, and long-term financial strategies.
  • Conduct variance analyses to uncover trends, risks, and opportunities.
  • Develop and sustain financial models to support strategic initiatives.
  • Analyze financial performance and deliver insights to senior management.
  • Support monthly and quarterly financial reporting activities.
  • Collaborate with cross-functional teams to gather data and ensure financial information accuracy.
  • Utilize Pigment for financial planning, reporting, and data visualization.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
  • 1-3 years of experience in financial planning and analysis.
  • High proficiency in Microsoft Excel, including advanced functions (VBA).
  • Experience with Pigment or similar financial planning software.
  • Detail-oriented with strong organizational capabilities.
  • Excellent analytical and problem-solving skills, adaptable to a dynamic environment.
  • Effective communication skills, both written and verbal.
  • Ability to work collaboratively in a team and independently.
  • Capacity to work under pressure and meet tight deadlines.
  • Fluency in English and French.
Why Join Proton AG?
  • Be part of a movement - Proton is more than just a service; it is a community-driven initiative focused on online freedom. Our services are open source, audited, and supported by community contributions.
  • Work with talented individuals - Our team is diverse and collaborative, comprising individuals from prestigious academic institutions and organizations.
  • Join a reputable brand - ProtonMail has become synonymous with online security and privacy, recognized in various media.
  • Grow with us - As one of Europe's fastest-growing startups, we offer limitless career and educational opportunities.
  • Have your voice heard - We value your input and encourage you to share your ideas and insights.
  • Benefits - We offer various benefits, including support for vacation, parental leave, learning opportunities, equity, flexible working hours, and team-building activities.