FP&A Analyst
vor 2 Monaten
The role of FP&A Analyst (f/m/d), is embedded in the Group FP&A team with a direct reporting line to Group Head of FP&A. You will cooperate closely with local CFOs, local FP&A, as well as senior leadership of the company. The role will be based in our Zurich office, with a hybrid work setup. Candidates must be eligible to work in Switzerland.
In this role you will
- Prepare monthly financial reporting packages and support in the preparation of financial forecasts and strategic plans for the company.
- Manage the Power BI application used for management reporting.
- Support in the maintenance of the company’s forecasting tool Anaplan.
- Support business units with building annual budgets and forecasts and support the consolidation into one master budget.
- Analyse past financial performance, preparing competitor analysis, and examine market trends along with commentary for management.
- Create financial models to predict growth and forecast performance.
- Analyse previous budgets and forecasts and perform variance analysis to explain discrepancies.
- Liaise with senior management, heads of departments and other key leadership figures.
What you bring:
- Bachelor degree in finance, accounting, IT or mathematics
- Some financial planning and controlling background preferable
- Proficiency in MS Excel and experience with SQL and Power BI
- Strong analytical skills; you have the ability to condense complex requests into simple solutions
- Interest in navigating in a fast-paced environment and the ability to work under pressure and meet tight deadlines
- Flexible mindset and willingness to take on a large variety of projects
- High self-motivation, with keen attention to detail and eagerness to learn new things
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