Financial Planning Analyst
Within our Finance function in Geneva, we are seeking a Financial Planning Analyst (FP&A) to enhance our financial planning and analysis capabilities. Reporting to the Head of FP&A, you will be a strategic addition to our team, supporting the hyper-growth of Proton by providing critical financial insights and analysis. You will contribute to driving the financial planning and forecasting processes, ensuring accurate and timely financial data is available to inform strategic decision-making. The primary focus of this role is to develop and maintain robust financial models, perform variance analysis, and support the preparation of budgets and forecasts. The ideal candidate will bring 3+ years of experience in financial planning and analysis, possess advanced Excel skills, and have some experience with Pigment. This role involves collaborating with cross-functional teams to gather and analyze financial data, and identify trends, risks, and opportunities. You will be responsible for preparing and reviewing financial reports, providing insights to senior management, and ensuring compliance with internal financial policies and procedures. Beyond the core responsibilities of financial planning and analysis, the FP&A Analyst will contribute to ongoing financial reporting, providing actionable insights to support business objectives and improve financial performance. The role includes identifying opportunities for process improvement, implementing best practices, and conducting training sessions for internal teams to ensure a thorough understanding of financial planning tools and techniques. In summary, the Financial Planning Analyst (FP&A) will be a key player in supporting Proton’s financial strategy, ensuring accurate financial planning and analysis, and contributing to the overall financial health of the organization. The role requires a strategic mindset, strong analytical skills, and the ability to effectively communicate and collaborate across various teams within the organization.
- 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 insights to senior management.
- Support monthly and quarterly financial reporting processes.
- Collaborate with cross-functional teams to gather data and ensure the accuracy of financial information.
- Leverage Pigment for financial planning, reporting, and data visualization.
Job 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 (VBA).
- Experience with Pigment or similar financial planning software.
- Detail-oriented with strong organizational skills.
- Excellent analytical and problem-solving skills while being adaptable in a fast-paced startup environment.
- Effective communication skills, both written and verbal.
- Ability to work collaboratively in a team and independently.
- Ability to work under pressure and meet tight deadlines.
- Fluent in English.
Bonus points for:
- Fluent in French
Why should you join Proton?
- Be part of a movement - Proton is not just a product or service but a community-driven movement united by a shared vision of online freedom. Our services are open source, audited, and supported by community contributions. We give back to our community by maintaining core encryption libraries and by supporting other organizations furthering the same goals as us. Proton is free, open source, neutral, independent, and community first, while remaining financially sustainable.
- Work with smart and dedicated people - Our team is diverse, collaborative, and tight-knit with people coming from all walks of life, including many of the world’s top academic institutions and organizations, such as MIT, Harvard, Stanford, Caltech, Cambridge, and ETH.
- Join a strong brand - Our encrypted email service - Proton Mail - has grown to be a staple of online security and privacy. Proton has been featured in multiple popular television and film productions, such as Mr. Robot, Knives Out, Sounds of Metal, and more.
- Grow with us - We’re one of Europe’s fastest-growing startups, doubling in size every year. Our growth gives you limitless career and educational opportunities as well as the opportunity to work side-by-side with many world-leading experts in their fields.
- Have your voice heard - We value your opinion and encourage you to speak up and share your ideas and thoughts. At Proton, no problem is someone else’s problem. We collectively strive to do the right thing and be the undisputed best in the world at everything we do.
- Benefits – these vary by location and type of contract but expect support on your vacation, parental leave, refreshment if working from the office, learning and development opportunities, equity for shared success, flexible working hours and remote work, company events and team building activities.
