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[Remote] Lead Finance Analyst FP&A

Remote · Switzerland Full-time

Note: The job is a remote job and is open to candidates in USA. GTT is seeking a Lead Analyst, Financial Planning & Analysis to provide financial insights that influence senior-level decision-making and drive business performance. The role leads financial modeling, forecasting, reporting, and cross-functional business partnership, while mentoring junior analysts and improving finance processes.

Responsibilities

  • Lead the development of complex financial models, forecasts, and scenario analyses to support strategic business decisions
  • Translate financial and operational data into actionable insights for business leaders
  • Identify key performance drivers and recommend opportunities to improve profitability and efficiency
  • Partner with senior stakeholders across the business to provide financial guidance and strategic support
  • Collaborate with cross-functional teams to align financial planning with operational objectives and long-term business strategy
  • Develop and deliver executive-level reporting, dashboards, and performance analysis
  • Drive continuous improvement in financial reporting processes, tools, and methodologies
  • Present complex financial information in a clear and commercially relevant manner
  • Lead cross-functional projects and initiatives that support organisational goals
  • Provide guidance and mentorship to junior analysts, promoting analytical excellence and professional development
  • Foster a culture of accountability, innovation, and continuous improvement

Skills

  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline
  • 5+ years of experience in Financial Planning & Analysis, Financial Analysis, or a related finance role
  • Advanced proficiency in Microsoft Excel and Power BI
  • Strong financial modelling, forecasting, budgeting, and variance analysis experience
  • Deep understanding of financial statements and business performance metrics
  • Demonstrated ability to influence stakeholders through data-driven insights and recommendations
  • Strong analytical, problem-solving, and communication skills
  • FP&A experience within technology, telecommunications, SaaS, or other subscription-based revenue environments
  • Familiarity with ERP systems and financial planning applications
  • Strong project management and organisational skills
  • Experience leading cross-functional initiatives and mentoring colleagues

Benefits

  • Be part of a global organisation operating at the forefront of networking and technology.
  • Influence strategic decisions through high-impact financial analysis.
  • Partner directly with senior leaders across the business.
  • Work in a collaborative, fast-paced, and data-driven environment.
  • Develop your leadership skills while helping shape the future direction of the organisation.

Company Overview

  • GTT is a leading networking and security as a service provider for multinational organizations, simply and securely connecting people and machines to data and applications – anywhere in the world. It was founded in 1998, and is headquartered in Arlington, Virginia, USA, with a workforce of 1001-5000 employees. Its website is https://www.gtt.net/us-en/.
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