Financial Planning Analyst

vor 1 Tag


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 our finance team.

The successful candidate will be responsible for providing financial insights and strategic support to drive business growth and profitability.

Key Responsibilities:

• Develop and manage the annual budgeting process

• Prepare quarterly and annual financial forecasts

• Coordinate with department heads to ensure accurate budget submissions

• Analyze monthly financial results, variances, and trends

• Prepare detailed financial reports for senior management

• Conduct profitability analysis on products, services, and business segments

• 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

• 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

• 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

• Ensure compliance with local and international financial regulations

• Support internal and external audits as required

• Identify financial risks and develop mitigation strategies



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