Financial Planning and Analysis Manager (FP&A)

Job description

Our company:
At Proton, we envision an internet where privacy is the default, and we’re building ways to help all people secure their digital lives and take control of their data. ProtonMail was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). And since its inception, the company has grown at a fast pace and today has over 40 million users.

Our principal product, ProtonMail, is the world’s largest secure email service. Our second product, ProtonVPN, is one of the world’s most popular VPN services. Our vision is to build an internet platform for the protection of digital rights, and we are also developing additional products, including ProtonCalendar, ProtonDrive, and more to come.

Proton users include leaders of the Hong Kong protest movement, New York Times journalists, some of the world’s largest corporations, and millions of ordinary citizens from over 180 countries. Our team is diverse and dynamic, representing over 30 different nationalities, with offices in Geneva, Zurich, Prague, Vilnius, Skopje, and Taipei. We're also considering future potential office locations such as London and Barcelona

What you will do:

As the FP&A Manager you will have the opportunity to shape the financial organization of one of the most forward-thinking tech companies in the world. 

You will be responsible for driving the company’s cross-functional financial planning, analysis, and reporting. Working closely with the Chief Operating Officer, you will structure the finance function for the company and the supporting team of accounting/administrative functions. You will lead the business analysis and modeling efforts, working with the executive team as a business partner to evaluate options across a wide variety of business decisions. You will assist in defining and reporting on meaningful metrics to drive insightful and data-led business decisions. You will also work with various department leaders to analyze budgetary needs, investment proposals, and support the rhythm of the business reporting process which you will also help to establish. Additionally, you will lead the introduction of a cloud-based ERP solution, including defining processes, designing reporting structures, evaluating and selecting vendors, overseeing implementation, and leading the ongoing financial operations.

Role and responsibilities: 

  • Establish the structure of the finance function for the company and the supporting team of accounting/administrative functions
  • Lead financial planning across the company, including quarterly, annual, and long-term (five-year) forecasting
  • Strategically manage ongoing financial analysis, including monthly/quarterly budget and churn numbers, making recommendations on best practices to improve operations
  • Lead forecasting and budgeting, partnering with department leaders on monthly, quarterly, and annual reporting and analysis
  • Lead the month-end, quarterly, and annual close processes
  • Establish and maintain key metrics to help provide insights to business performance including customer acquisition costs, sales productivity, pipeline velocity, etc.
  • Build complex financial models and analyses, including competitive analysis, gross margin analysis, pro forma models, scenario-based models with sensitivities, etc.
  • Provide financial expertise to help support headcount planning, budgeting, forecasting, and long-term planning
  • Develop and implement efficient financial processes that support our rapidly growing business
  • Prepare and analyze management presentations, including monthly reporting, board reporting, quarterly business reviews, and finance reviews
  • Lead the introduction of a cloud-based ERP solution from process and reporting design, vendor evaluation and selection, solution implementation and ongoing operations

Job requirements

  • 10+ years of experience in FP&A, preferably at either a high-tech or software company
    • Deep experience with various financial applications, including ERP, CRM, and financial planning applications (SAP Hana 4, Microsoft Dynamics, Workday, Salesforce, Excel, etc.)
    • Familiarity with both consumer and enterprise software metrics and models specifically related to SaaS, e.g. experience calculating and comparing churn, committed monthly recurring revenue, net dollar retention rates, cohort growth rates, lifetime value, customer acquisition cost, etc.
    • Excellent knowledge of primary financial reporting standards including IFRS and US GAAP
    • Strong analytical experience, with expertise in financial modelling and risk assessment
    • Experience building financial reporting decks for various audiences including both internal and external stakeholders (board of directors, executives, product groups, commercial teams, investors, and analyst community)
    • Comfortable working in a dynamic, fast growing startup environment, with an ability to balance strategic initiatives and operational execution
    • Experience working in a highly diverse international culture and with team members spread across the globe
    • Bachelor’s degree in finance or related discipline, a master’s degree is preferred, as well as an accountancy certification
    • A strong affinity for our mission which is to defend human rights and democracy through building software that is essential for digital freedom and privacy protection for all Internet users
    • Experience with M&A, banking, and currency markets are a plus

    Why you should join Proton:

    • We work on interesting, challenging problems every day. There is never a dull moment.
    • Our startup culture means everyone’s opinion matters. You can have a significant impact.
    • Our rapid growth means there are many opportunities for advancement.
    • The chance to do something meaningful. Proton protects dissidents, journalists, and activists. Our work saves lives.
    • Be part of something bigger. Millions of people and businesses around the world have embraced our idea of an Internet where privacy and security are the default. Join the privacy revolution that is changing the world.

    Proton uses the Recruitee recruitment platform for more effective hiring process and a better candidate experience. Your data will always be kept confidential and is not shared with any third parties. Keep in mind that you will receive emails from the email address or other addresses on the domain.