Financial Planning and Analysis Specialist

vor 1 Monat

Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

Nidecker Group is a leading company in the board sports industry, with a portfolio of renowned brands such as Emerica, éS, Etnies, Jones, Nidecker, Rome, Thirtytwo, and #YES. Our office in Rolle is a hub for innovation and growth, offering exciting opportunities for professionals seeking a challenging role in financial analysis.

We are seeking a highly motivated and detail-oriented FP&A Analyst to join our finance team. The successful candidate will be responsible for financial planning, analysis, and strategic support to drive business growth and profitability. This role involves collaborating with various departments to provide insights and recommendations that influence key business decisions.

Key Responsibilities
  • Financial Planning & Budgeting:
    • Develop and manage the annual budgeting process.
    • Prepare quarterly and annual financial forecasts.
    • Coordinate with department heads to ensure accurate budget submissions.
  • Financial Analysis & Reporting:
    • Analyze monthly financial results, variances, and trends.
    • Prepare detailed financial reports for senior management.
    • Conduct profitability analysis on products, services, and business segments.
  • Strategic Support:
    • Assist in the development of long-term strategic plans.
    • Evaluate potential investments, partnerships, and new business opportunities.
    • Provide financial insights and recommendations to support decision-making.
  • Operational Efficiency:
    • Identify and implement process improvements to enhance financial reporting and analysis.
    • Support cost control initiatives and monitor operational expenses.
    • Develop and maintain financial models to support various business scenarios.
  • Business Performance Monitoring:
    • Track key performance indicators (KPIs) and develop dashboards for real-time monitoring.
    • Collaborate with sales and marketing teams to analyze sales trends and customer behavior.
    • Monitor market conditions and competitor performance to inform strategic decisions.
  • Compliance & Risk Management:
    • Ensure compliance with local and international financial regulations.
    • Support internal and external audits as required.
    • Identify financial risks and develop mitigation strategies.
    Requirements
    • Bachelor's degree in Finance, Accounting, Economics, or related field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
    • 3-5 years of experience in FP&A, financial analysis, or related roles, preferably within the sporting goods or outdoor industry but not necessary.
    • Proficiency in English and French are mandatory; additional language skills are a plus.
    • Strong proficiency in financial modeling, forecasting, and analysis.
    • Excellent knowledge of financial software and tools (e.g., Excel, ERP systems, BI tools).
    • Strong analytical, problem-solving, and decision-making skills.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and collaboratively in a fast-paced environment.
    • Passion for snowboarding and the outdoor industry is a plus.
    What We Offer
    • A dynamic and engaging work environment within the snowboarding industry.
    • A collaborative team culture in a beautiful Swiss location.

  • Financial Planning and Analysis Specialist

    vor 3 Wochen

    Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

    Financial Planning and Analysis RoleNidecker Group is a leading company in the board sports industry, with a strong presence in the market. As a Financial Planning and Analysis Specialist, you will be responsible for providing financial insights and analysis to support business growth and profitability.The ideal candidate will have a strong background in...

  • Financial Planning and Analysis Specialist

    vor 1 Monat

    Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

    Financial Planning and Analysis RoleNidecker Group, a leading action sports company, is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its finance team. As a key member of the team, you will be responsible for providing financial insights and strategic support to drive business growth and profitability.Key...

  • FP&A Analyst

    vor 4 Wochen

    Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

    Nidecker Group is a leading company in the board sports industry, with a portfolio of renowned brands such as Emerica, éS, Etnies, Jones, Nidecker, Rome, Thirtytwo, and #YES. Our office in Rolle is a hub for innovation and growth, with a dynamic team that is passionate about the outdoor industry.We are seeking a highly motivated and detail-oriented FP&A...

  • Accountant Specialist

    vor 3 Wochen

    Rolle VD, Waadt, Schweiz Genossenschaft Migros Waadt Vollzeit

    We are looking for an experienced Accountant Specialist to join our team at {company}.The Accountant Specialist will be responsible for providing high-quality financial services, including financial planning, budgeting, and reporting. They will work closely with the management team to ensure accurate and timely financial information.Key responsibilities...

  • Snowboarding Industry Financial Analyst

    Vor 4 Tagen

    Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

    Nidecker Group, a leading company in the board sports industry, is seeking an experienced FP&A Analyst to join its dynamic finance team.The ideal candidate will have a strong background in financial planning and analysis, with excellent knowledge of financial modeling, forecasting, and software tools such as Excel and ERP systems.As an FP&A Analyst at...

  • Financial Analyst and Payroll Specialist

    vor 1 Woche

    Etoy VD, Waadt, Schweiz Parker Hannifin EMEA Sàrl Vollzeit

    Job OverviewParker Hannifin EMEA Sàrl is seeking a highly skilled Financial Analyst and Payroll Specialist to join our team in Switzerland. As a key member of our finance department, you will be responsible for ensuring the accuracy and compliance of our payroll processing.

  • FP&A Analyst

    vor 3 Wochen

    Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit

    About the RoleWe 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 ResponsibilitiesFinancial Planning & Budgeting:Develop and manage the...

  • Pricing and Financial Intelligence Specialist

    Vor 4 Tagen

    Aubonne VD, Waadt, Schweiz Intuitive Surgical Vollzeit

    About the RoleThis role is a pivotal part of the Pricing team at Intuitive Surgical, where we aim to enhance the fast-paced work at the intersection of Sales, Sales Operations, and Finance.The guiding principle of this position is to bolster the company's strategic position through deep pricing intelligence, proactive pricing efforts, and leverage of...

  • Risk Management Specialist

    vor 1 Monat

    Rolle VD, Waadt, Schweiz ADM Vollzeit

    About the RoleThe Oilseed Risk Management group at ADM is seeking a highly skilled Risk Management Specialist to join their team. As a Risk Management Specialist, you will be responsible for executing hedges for the oilseed complex for our cash/physical traders around the world.Key ResponsibilitiesManage daily internal order flow from destination, processing...

  • Risk Management Specialist

    vor 4 Wochen

    Rolle VD, Waadt, Schweiz ADM Vollzeit

    Job SummaryThe Oilseed Risk Management group at ADM is responsible for executing hedges for the oilseed complex and providing risk management services to internal traders and merchandisers. We are seeking a highly skilled and experienced professional to join our team as a Risk Management Specialist.Key ResponsibilitiesManage daily internal order flow from...

  • Warehouse and Production Specialist

    vor 1 Monat

    Rolle VD, Waadt, Schweiz SOPHiA GENETICS Vollzeit

    We are seeking a highly organized and detail-oriented Warehouse and Production Specialist to join our team at SOPHiA GENETICS. As a key member of our Supply Chain Team, you will be responsible for managing the flow of goods, inspecting stocks, and reporting any damaged products. You will also be responsible for preparing outgoing shipments, maintaining...

  • Lead Financial Controller

    vor 1 Woche

    Gland VD, Waadt, Schweiz JobUp Vollzeit

    About the RoleWe are seeking a highly skilled Lead Financial Controller to join our finance team as a Director. This is a key leadership role that requires strong financial management expertise, excellent communication skills, and a collaborative mindset.Key Responsibilities:Financial Analysis and Reporting: Develop and implement financial analysis and...

  • Automotive Product Specialist

    vor 2 Wochen

    Rolle VD, Waadt, Schweiz Garrett - Advancing Motion Vollzeit

    Garrett - Advancing Motion is a leader in automotive technology solutions. Our team is passionate about innovation and excellence. We are seeking a highly motivated Automotive Product Specialist to join our team.Key Responsibilities:Prepare quotations for technical changes & follow up on TEFS process (Technical Economical Feasibility Study) with a cross...

  • Risk Management Specialist

    vor 3 Wochen

    Rolle VD, Waadt, Schweiz ADM Vollzeit

    About the RoleAs a Risk Management Specialist at ADM, you will play a critical role in managing risks across our agricultural operations. You will be responsible for developing and implementing risk management strategies to mitigate potential losses and maximize returns.Key ResponsibilitiesDevelop and implement risk management strategies to mitigate...

  • Quality Assurance Specialist

    vor 3 Wochen

    Rolle VD, Waadt, Schweiz SOPHiA GENETICS Vollzeit

    Quality Assurance SpecialistWe are seeking a Quality Assurance Specialist to join our team at SOPHiA GENETICS. As a Quality Assurance Specialist, you will be responsible for ensuring all software used in design, manufacturing, and quality management processes comply with ISO 13485 standards.Your Key Responsibilities:Assist in gathering software validation...

  • Quality Assurance Specialist

    vor 1 Monat

    Rolle VD, Waadt, Schweiz SOPHiA GENETICS Vollzeit

    Quality Assurance SpecialistWe are seeking a highly skilled Quality Assurance Specialist to join our team at SOPHiA GENETICS. As a Quality Assurance Specialist, you will be responsible for ensuring the quality of our products and services, identifying areas for improvement, and implementing corrective actions.Key Responsibilities:Review and analyze quality...

  • Cotton Trader

    vor 1 Monat

    Rolle VD, Waadt, Schweiz ADM Vollzeit

    Job Title: Cotton Trader - Origination and Sales SpecialistAt ADM, we unlock the power of nature to provide access to nutrition worldwide. With industry-advancing innovations, a complete portfolio of ingredients and solutions to meet any taste, and a commitment to sustainability, we give customers an edge in solving the nutritional challenges of today and...

  • Quality Assurance Specialist

    vor 4 Wochen

    Rolle VD, Waadt, Schweiz SOPHiA GENETICS Vollzeit

    Quality Assurance SpecialistWe are seeking a Quality Assurance Specialist to support our team during periods of absence and increased workload. The ideal candidate will have experience in quality assurance with NCs and CAPA, and be available for a contract opportunity.Key Responsibilities:Ongoing review of previous NCs to ensure compliance ahead of our next...

  • Quality Assurance Specialist

    Vor 4 Tagen

    Rolle VD, Waadt, Schweiz SOPHiA GENETICS Vollzeit

    We are seeking a Quality Specialist to support our quality team during periods of absence and increased workload. This role will be responsible for NC and CAPA management, ensuring compliance ahead of our next audit.Key ResponsibilitiesNC and CAPA ManagementThe successful candidate will be responsible for ongoing review of previous NCs to ensure compliance,...

  • Site Controlling Lead

    vor 4 Wochen

    Aubonne VD, Waadt, Schweiz Merck Vollzeit

    About the RoleWe are seeking a highly skilled and experienced Site Controlling Lead to join our Healthcare Operations Controlling Team in Aubonne. As a key member of our site leadership team, you will be responsible for managing all areas of financial responsibility, including financial reporting and forecasting, operations analysis, resource allocation,...