About this role
The Role
We are looking for a Finance Business Partner to join our Finance team at our headquarters in Lausanne, working closely with the Group Head of Finance.
This role is designed as a key analytical and FP&A partner, supporting finance leadership by building, structuring, and automating the financial analyses and dashboards that enable effective business partnering across the organization.
The position combines a strong FP&A and controlling core with exposure to business partnering, making it ideal for a high-potential finance professional who enjoys both data and business interaction in a SaaS environment.
Key Responsibilities
FP&A, Reporting & Analytics (Core Focus)
- Deliver monthly management reporting, financial analyses, and clear variance explanations.
- Drive budgeting, forecasting, and rolling forecast processes in collaboration with finance leadership.
- Design, build, and automate financial dashboards and KPI reporting using Excel and Power BI.
- Develop and maintain key financial and operational KPIs, including SaaS metrics (e.g. MRR, ARR, churn, CAC, LTV).
- Ensure consistency, accuracy, and reliability of financial data across reports and dashboards.
Business Support & Financial Insights
- Prepare deep-dive financial analyses to support finance leadership in business partnering discussions with key stakeholders.
- Support performance analysis across core functions, including:
- Engineering / R&D: cost structure, project tracking, ROI analysis
- Professional Services: utilization, margins, and project profitability
- Sales: pricing models, commercial offer and renewal robustness
- Marketing: ROI analysis of campaigns and growth initiatives
- Translate complex financial data into clear, decision-ready insights and recommendations.
Tools, Models & Continuous Improvement
- Build robust financial models for pricing, ROI, and scenario analysis.
- Improve and standardize finance processes, reporting, and analytical frameworks.
- Support finance leadership on special projects, including potential due diligence or structuring topics.
Your Profile
- 3–6 years of experience in Transaction Services, Restructuring, Controlling, FP&A.
- Background in Big Four (TS / Deal Advisory / RES) highly valued.
- Strong interest in business performance, analytics, and value creation.
- Exposure to SaaS, technology, or project-based environments is a strong plus.
- International or multi-country experience appreciated.
- Excellent skills in Excel and Power BI (must-have).
- Hands-on, detail-oriented, with strong communication and business partnering skills.
- Hands-on, structured, curious, and eager to learn.
- Master’s degree from a top business school or university, preferably with a specialization in Finance, Corporate Finance, or Financial Analysis.
- English & French: Fluent / professional level (mandatory).
Why Join Us?
- HQ-based role with close exposure to the Head of Finance and key decision-makers.
- Work with iconic sports brands and events
- International, collaborative, and innovation-driven culture
- Ownership and autonomy in your role
- Opportunities for personal development and career growth
- Flexible hybrid work mode