Financial Planning Senior Analyst 80 – 100

vor 2 Wochen

Zurich, Schweiz Hitachi Vollzeit

Location:Zurich, Zurich, SwitzerlandJob ID: R0111773Date Posted: Company Name:HITACHI ENERGY HOLDINGS LTDProfession (Job Category):FinanceJob Schedule: Full timeRemote:NoJob Description:The opportunityWe are seeking a Financial Planning Senior Analyst to support financial planning and forecasting processes. This role is part of our Financial Planning team and partners closely with the Head of FP&A and senior leadership to translate business strategies into financial outcomes using data driven approaches. You will be a key part of the budget and forecast cycles, operating with a strong focus on accuracy, efficiency, and continuous improvement through technology and automation.How you'll make an impactSupport the end-to-end global budgeting, forecasting, and long-range planning processes within Hitachi Energy and the Hitachi Group, ensuring alignment with strategic objectives and timely delivery. Drive improvements in templates, timelines, data quality and automationManage the end-to-end budgeting process on local company level including primary cost, statistical key figures, activity and overhead rates in close collaboration with our Businesses and the Controlling Practice & Operations teamBuild robust financial models and scenarios based on internal and external factors to support decision making and present clear, actionable insightsClose cooperation with business units and functional finance teams to understand requirements, ensure data accuracy, and deliver relevant insights to support decision-makingSupport Financial Planning Team Lead and other team members in daily tasks, e.g. the preparing and driving meetings and workshops, management presentations, reporting to headquartersRole model the adoption and optimization of planning and forecasting tools to enable modern, agile finance processesDrive and embed changes towards more efficient, technology-enabled, and forward-looking planning processesYour backgroundBachelor's or Masters degree in Finance, Accounting, or related discipline; MBA or professional finance qualification (CFA, CPA, CIMA) preferred7+ years experience in FP&A, including deep involvement in planning and forecasting in complex, global organizationsStrong technical proficiency in planning systems and data visualization toolsDemonstrated ability to drive process automation and technology-enabled improvements in financeExceptional attention to detail, analytical rigor, and commitment to high standardsStrong communication skills, with the ability to translate financial data into clear insights and influence senior stakeholdersAbility to manage multiple priorities and deliver under tight deadlinesMore about usOur flexible working practices help you optimize personal and business performance while creating an environment where all employees can develop their skills and grow.Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

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