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
* 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‑drive financial analyses to support finance leadership in business partnering discussions with key stakeholders.
* Support performance analysis across core functions, including:
o Engineering / R&D: cost structure, project tracking, ROI analysis
o Professional Services: utilization, margins, and project profitability
o Sales: pricing models, commercial offer and renewal robustness
o 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.
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