Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst (80-100%)

The Crypto Finance Group comprises two FINMA-regulated financial institutions and a BaFin-regulated subsidiary in Germany. As part of Deutsche Börse Group, Crypto Finance AG provides professional digital asset solutions to institutional clients. This includes one of the first FINMA-approved securities firms offering 24/7 brokerage services, along with custody, staking, infrastructure, and tokenisation solutions. Additionally, it features the first FINMA-approved manager of collective assets for crypto assets, managing the first Swiss crypto fund. Headquartered in Switzerland, the Crypto Finance Group's German subsidiary has secured MiCA licenses to provide brokerage and custody services. 

For further information, please visit: https://www.crypto-finance.com  

We are seeking a driven and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join our finance team. This role combines financial planning accounting expertise, group reporting, and controlling responsibilities. The successful candidate will provide insightful analysis, ensure accurate consolidated reporting, participate in the month-end close process, and support effective cost control across the business. The starting date is as soon as possible at our office on the 24th floor of the Prime Tower in Zurich. 

Responsibilities

• Drive budgeting, forecasting, variance analysis, and management reporting 

• Partner with accounting on the month-end close process and reconciliations 

• Prepare consolidated accounts and deliver insightful reporting to the Group 

• Build and maintain financial models, dashboards, and scenario analyses to support decision-making 

• Monitor costs, analyze deviations, and strengthen the controlling function across departments 

• Provide performance insights to leadership and ensure financial discipline 

• Ensure accounting accuracy and alignment with GAAP/IFRS principles 

• Collaborate closely with accounting to understand the mechanics behind P&L, balance sheet, and cash flow entries 

• Contribute to continuous improvement of finance and accounting processes 

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CFA, CPA a plus) 

• 3–5 years of experience in FP&A, accounting, or corporate finance 

• Strong accounting expertise and deep understanding of GAAP/IFRS 

• In-depth knowledge of P&L, balance sheet, cash flow, and the accounting entries behind them 

• Strong Excel skills (pivot tables, complex formulas, financial modelling); proficiency in visualization tools (Power BI preferred) 

• Familiarity with ERP systems (SAP, Microsoft Dynamics 365BC; planning tools like Anaplan/Workday Adaptive a plus) 

• Curious mindset with a drive to improve finance and accounting processes 

• Ability to multitask and manage competing priorities in a dynamic environment 

• Proactive, organized, and collaborative, with strong interpersonal and communication skills 
• Full working proficiency in English; German is a plus 

• Join an international, fast-paced blockchain and fintech team with experienced industry leaders 

• Work in a role that lets you learn at the forefront of an inspiring, dynamic new sector in B2B finance with digital assets 

• Be part of our friendly, knowledge-sharing, entrepreneurial culture, and flat hierarchy 

• The chance to be part of a movement shaping the future of our world’s financial system 

• Become part of a learning environment where you can dive deep into the latest risk topics and make a direct impact 

• Participate in weekly company meetings, bi-weekly Knowledge Pooling sessions, and amazing team events 

• A central working place in Zurich, with a modern infrastructure 

Our Culture 

 At the heart of our company, we prioritise: 

• Innovation and Continuous Learning 

• Collaboration and Knowledge Sharing 

• Entrepreneurial Spirit and Flat Hierarchies 

• Values such as Excellence, Delivery, Ownership, Passion, and Unity 

Please note:  
We do not accept CVs from recruiting or staffing agencies. 
Due to the Swiss labour legislation, we can only accept applicants who have the right to work in Switzerland (are in possession of a Swiss work permit or are EU/EFTA citizens). All other applications will not be considered.