Financial Planning and Analysis Specialist

vor 4 Wochen

Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit
Job Summary

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 financial planning, analysis, and strategic support to drive business growth and profitability.

Key Responsibilities
  • Develop and manage the annual budgeting process, ensuring accurate and timely submissions from department heads.
  • Analyze monthly financial results, variances, and trends to provide insights and recommendations for senior management.
  • Prepare detailed financial reports, including profitability analysis on products, services, and business segments.
  • Collaborate with sales and marketing teams to analyze sales trends and customer behavior, and monitor market conditions and competitor performance.
  • Identify and implement process improvements to enhance financial reporting and analysis, and develop and maintain financial models to support various business scenarios.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or related field, with a Master's degree or professional certification (e.g., CFA, CPA) preferred.
  • 3-5 years of experience in FP&A, financial analysis, or related roles, preferably within the sporting goods or outdoor industry.
  • Proficiency in English and French is mandatory, with additional language skills a plus.
  • Strong proficiency in financial modeling, forecasting, and analysis, with excellent knowledge of financial software and tools (e.g., Excel, ERP systems, BI tools).
  • Excellent analytical, problem-solving, and decision-making skills, with strong communication and interpersonal skills.
What We Offer
  • A dynamic and engaging work environment within the snowboarding industry.
  • A collaborative team culture in a beautiful Swiss location.
  • Opportunities for career progression and professional growth.

Nidecker Group is a family-owned company with a passion for innovation and action sports. We create, operate, and accelerate industry-leading brands internationally, with a focus on inspiring and enabling athletes to lead the progression of their sport.

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