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FP&A Analyst (f/m/d)



Zürich, Switzerland
Posted on Friday, July 5, 2024

The role of FP&A Analyst (f/m/d), is embedded in the Group FP&A team with a direct reporting line to Group Head of FP&A. You will cooperate closely with local CFOs, local FP&A, as well as senior leadership of the company. The role will be based in our Zurich office, with a hybrid work setup. Candidates must be eligible to work in Switzerland.

In this role you will

  • Prepare monthly financial reporting packages and support in the preparation of financial forecasts and strategic plans for the company.
  • Manage the Power BI application used for management reporting.
  • Support in the maintenance of the company’s forecasting tool Anaplan.
  • Support business units with building annual budgets and forecasts and support the consolidation into one master budget.
  • Analyse past financial performance, preparing competitor analysis, and examine market trends along with commentary for management.
  • Create financial models to predict growth and forecast performance.
  • Analyse previous budgets and forecasts and perform variance analysis to explain discrepancies.
  • Liaise with senior management, heads of departments and other key leadership figures.

What you bring:

  • Bachelor degree in finance, accounting, IT or mathematics
  • Some financial planning and controlling background preferable
  • Proficiency in MS Excel and experience with SQL and Power BI
  • Strong analytical skills; you have the ability to condense complex requests into simple solutions
  • Interest in navigating in a fast paced environment and the ability to work under pressure and meet tight deadlines
  • Flexible mindset and willingness to take on a large variety of projects
  • High self-motivation, with keen attention to detail and eagerness to learn new things

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status or disability status.