Description 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