Financial Planning and Analysis Specialist

vor 4 Wochen

Rolle VD, Waadt, Schweiz Nidecker Group Vollzeit
Financial Planning and Analysis Role

Nidecker Group, a leading board sports brand, is seeking a highly motivated and detail-oriented FP&A Analyst to join its finance team. This exciting opportunity is perfect for individuals seeking experience in outdoor sport financial analysis.

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
  • Develop and manage the annual budgeting process, ensuring accurate submissions from department heads.
  • Analyze monthly financial results, variances, and trends to inform business decisions.
  • Prepare detailed financial reports for senior management, highlighting key performance indicators and areas for improvement.
  • Conduct profitability analysis on products, services, and business segments to optimize revenue streams.
  • Assist in the development of long-term strategic plans, evaluating potential investments, partnerships, and new business opportunities.
  • Provide financial insights and recommendations to support decision-making, ensuring compliance with local and international financial regulations.
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.
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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