Senior Financial Analyst

vor 2 Wochen


Schaffhausen, Schaffhausen, Schweiz Ascent Health Services Switzerland Vollzeit

Job Summary:

As a Senior Financial Analyst at Ascent Health Services Switzerland, you will play a key role in supporting senior finance leadership with financial forecasting, budgeting, and variance analysis. You will deliver financial insights through complex data analysis to identify opportunities for margin enhancement and cost savings.

Key Responsibilities:

  • Lead the monthly close process, forecasting, budgeting, and variance reporting, while conducting margin analysis.
  • Contribute to the preparation of monthly executive reports and participate in annual budget planning.
  • Perform in-depth trend analysis and develop recommendations to ensure long-term profitability.
  • Work cross-functionally to ensure accurate financial reporting and deliver insights to business partners and stakeholders.
  • Use large and complex datasets to build financial models and 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 in 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.

About Ascent Health Services Switzerland:

Ascent Health Services Switzerland is a certified top-tier workplace, recognized by "Best Place to Work" and honored with the Career Empowerment Label from HSG. We're committed to innovative thinking and championing diverse career paths in the pharmaceutical industry.

We offer a range of benefits, including comprehensive health insurance, 24/7 mental health resources, and a transportation allowance. Our team is passionate about making a difference in the pharmaceutical industry, and we're looking for talented individuals to join us on this journey.



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