FP&A Analyst
vor 1 Monat
About the Role
We are seeking a highly motivated and detail-oriented FP&A Analyst to join our finance team at Nidecker Group. As a key member of our team, you will be responsible for providing financial planning, analysis, and strategic support to drive business growth and profitability.
Key Responsibilities
- Financial Planning & Budgeting:
- Develop and manage the annual budgeting process, ensuring accurate and timely submissions from department heads.
- Prepare quarterly and annual financial forecasts, analyzing variances and trends to inform business decisions.
- Financial Analysis & Reporting:
- Conduct in-depth financial analysis, identifying areas for improvement and providing actionable insights to senior management.
- Prepare detailed financial reports, highlighting key performance indicators and recommendations for business growth.
- Strategic Support:
- Assist in the development of long-term strategic plans, evaluating potential investments and partnerships to drive business growth.
- Provide financial insights and recommendations to support decision-making, collaborating closely with sales and marketing teams.
Requirements
- Education: Bachelor's degree in Finance, Accounting, Economics, or related field; Master's degree or professional certification (e.g., CFA, CPA) is a plus.
- Experience: 3-5 years of experience in FP&A, financial analysis, or related roles, preferably within the sporting goods or outdoor industry.
- Language Skills: Proficiency in English and French is mandatory; additional language skills are a plus.
What We Offer
- A dynamic and engaging work environment within the snowboarding industry.
- A collaborative team culture in a beautiful Swiss location.
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