Senior Financial Manager
vor 17 Stunden
In the role of Senior Financial Analyst at Ascent Health Services Switzerland, you will play a pivotal part in supporting senior finance leadership with financial forecasting, budgeting, and variance analysis. You will provide valuable insights through complex data analysis to identify opportunities for margin enhancement and cost savings. This position involves collaborating across various teams to ensure consistent reporting and developing financial models to guide profitability and strategic growth.
Key Responsibilities:
- Lead monthly financial reporting, including forecasting, budgeting, and variance analysis.
- Contribute to executive reports and participate in annual budget planning.
- Perform in-depth trend analysis and develop recommendations to ensure long-term profitability.
- Collaborate cross-functionally to ensure accurate financial reporting and deliver insights to business partners and stakeholders.
- Develop financial models using large and complex datasets to support key business initiatives.
Requirements:
- Bachelor's degree or equivalent experience in finance.
- 5+ years of experience in financial forecasting, analysis, and modeling, with a strong aptitude for working cross-functionally.
- Proven experience handling complex data and driving decision-making through financial insights.
- Advanced proficiency in Microsoft Office (Excel, Access, Word, PowerBI), and familiarity with relational databases (Essbase, SQL).
- Strong analytical, communication, and organizational skills, with the ability to present complex financial information to stakeholders.
Benefits and Growth Opportunities:
You will enjoy a competitive salary range of $120,000 - $150,000 per year, as well as comprehensive health insurance, 24/7 mental health resources, and a generous paid leave policy. Embrace flexibility by choosing your work location within Switzerland and benefit from training opportunities, an annual wellness stipend, and a transportation allowance. At Ascent, we nurture your professional growth and well-being in a collaborative and respectful environment.
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