ppAs a leading provider of AI-powered extended managed detection and response (MXDR) services, Ontinue is on a mission to be the most trusted, 24/7, always-on security partner that empowers customers to embrace the future by using AI to operate more strategically, at scale, and with less risk. We believe that the combination of AI and human expertise is essential for delivering effective managed security that is tailored to a customer’s unique environment, operational constraints, and risks. /ppOur MXDR service combines powerful proprietary AI with a one-of-a-kind collaboration model to continuously build a deep understanding of our customers’ environments, informing how we prevent, detect, and respond to threats. Our unrivaled Microsoft expertise allows customers to achieve these outcomes with the Microsoft Security tools they already own. The result is highly localized managed protection that empowers security teams to be faster, smarter, and more cost-efficient than ever before. /ppContinuous protection. Always-on prevention. Services. Nonstop SecOps. That’s Ontinue. /ppReady to shape the financial future of cutting-edge products? We’re seeking an FPA Manager to join our team in Zurich. This position is hybrid with 3 days in the office. If you’re a finance leader with a passion for optimizing costs and driving profitability, this is your chance to make an impact in a fast-paced, innovation-driven environment. /ph3What You’ll Do /h3ulliSupport the annual and quarterly budgeting and forecasting processes. /liliPrepare and analyze the financial statements for the monthly reporting package. /liliPrepare and distribute the cost center actual vs budget reporting, identify variances and timing delays of budgeted expenses. /liliAnalyze and optimize costs associated with delivering services for current and future products, focusing on customer support operations and RD expenses. /liliManage headcount tracking and planning for the Product Development and Engineering teams to align staffing with budgetary and project needs. /liliConduct ad-hoc financial analyses and guide the forecasting process, providing insights that support strategic decision-making. /liliOversee and report on critical financial KPIs, including Gross Margin Percentage (GM%) and Utilization rates, to monitor and improve operational efficiency and profitability. /li /ulh3Your Skills Qualifications /h3ulli7+ years of experience in finance management within technology or product-focused industries. /liliBachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or professional certifications such as CFA or CPA are advantageous. /liliExperience with Salesforce.com, Adaptive Planning, Power BI, and Microsoft Dynamics 365 is a plus; must have advanced skills with Excel and PowerPoint. /liliDemonstrated ability to perform cost and margin analysis in a dynamic product development environment. /liliEffective at leading cross-functional teams and managing complex projects. /liliExcellent leadership and communication skills, with the ability to build relationships across various departments. /liliCapable of thriving in a fast-paced environment and meeting tight deadlines. /li /ulpWhat we are looking for /ppWe have been recognized as an outstanding place to work! On top of a competitive salary, we also offer an enhanced benefit package, flexible ‘me days’, an annual subscription to headspace, and volunteer days. /ppCome as you are! We search for amazing people of diverse backgrounds, experiences, abilities, and perspectives. Ontinue welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, disability, or veteran status. /ph3Next Steps /h3pIf you have the skills and experience required and feel that Ontinue is a place you can belong, we would love to get to know you better! /ppLearn more: /p /p #J-18808-Ljbffr
