Senior Corporate FP&A Specialist in Lausanne

The Senior Corporate FPA Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FPA Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives.The Senior Corporate FPA Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FPA processes and reporting.TASKSFinancial PlanningSupport the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectivesAssist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistencyBuild, maintain, and update financial and forecasting models under guidance from FPA Leadership, including scenario and sensitivity analyses to support planning and decision-makingSupport the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risksPrepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocationFinancial Analysis Performance ManagementSupport month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelinesSupport FPA Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timelyDevelop ad hoc analysis to support strategic and operational decision makingPerform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business resultsPrepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecastAnalyze variances and key performance drivers, clearly explaining results, risks, and opportunitiesPresent findings and recommendations clearly to both finance and non-finance stakeholdersReview historical budgets, expenditures, and forecasts to identify trends and opportunities to improve planning and forecasting accuracyProvide meaningful insights by challenging business assumptions and educating business partners on financial issues and conceptsContribute to competitor, market, and industry analyses by gathering data and assessing financial implications to support strategic planningQualificationsBachelor’s degree in Finance or Accounting, Master’s degree preferredMinimum of 7 years of progressive FPA experience, in a medical device companyKnowledge of US GAAP financial reporting requirementsProven expertise in financial modelling, accounting, forecasting, and variance analysis skillsExperience working in multinational organization and collaborating with global finance teamsSkills CompetenciesExceptional analytical and problem-solving abilities with strong attention to detail and accuracyStrong business acumen and understanding of PL, balance sheet, and cash flow dynamicsExperience with cross functional business partnering in a medical device companyGood interpersonal skills and proven track record of working independently and adapting quickly in a dynamic, evolving environmentEstablished proficiency with inventory management and margin improvement initiativesResult performance driven: assumes full ownership and accountability for delivering accurate and timely results while seeking guidance only when neededAble to translate FPA Leadership instructions and requests into meaningful output within required timelinesDemonstrated ability to work multiple projects and priorities simultaneously under time pressure while keeping high level of quality and accuracySense of urgency: ability to identify, prioritize, and execute work/project plansHigh level of integrity, professionalism, and sound judgment when handling confidential informationProven track record of developing and maintaining cash forecasting models to support cash flow scenario analysis within a complex accounting structure in a global organizationStrong communication and relationship-building skills, with the ability to engage effectively across cultures and organizational levels, and to build trusted, culturally sensitive partnerships in a global environmentWillingness to adjust work schedule to ensure time sensitive deliverable commitments are achievedFluent in EnglishWhat we offerA dynamic, innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery.Fast-growing Company where innovation meets agility.Structured onboarding program and training, ensuring a confident start.High degree of autonomy and flexibility. #J-18808-Ljbffr