The global corporate finance team is hiring an FP&A Analyst based in Baar, Switzerland. This role sits within the Financial Planning & Analysis function, which plays a central part in the company’s planning and control cycle and drives business analytics to support decision‑making across all business areas.
Key Responsibilities
Partner with business leaders to develop accurate and achievable financial targets, translating business data into financial information.
Deliver in-depth analysis of financial results, KPIs, and variances against plan and forecast, identifying trends, opportunities, and areas for improvement.
Build and maintain robust financial models to support continuous forecasting and scenario analysis.
Prepare and present monthly, quarterly, and annual financial reports to senior management.
Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations.
Assist in developing business cases for new projects, investments, or acquisitions.
Work closely with departments across the organisation to understand operational needs and provide relevant financial support.
Act as a trusted business partner to a range of stakeholders, offering financial guidance and practical recommendations.
Drive data integration initiatives within the finance system landscape to improve planning and forecasting processes.
Skills & Experience
Bachelor’s or Master’s degree in Finance, Accounting, Economics, Data Science, or a related field.
Minimum of 3–5 years of experience in finance, accounting, or financial planning and analysis roles.
Proven track record of building and maintaining financial models.
Strong analytical and quantitative skills with close attention to detail.
Demonstrated ability in report building and communicating financial narratives clearly.
Experience identifying and implementing process improvements and optimising systems for efficiency.
Proven experience driving data integration within a finance system environment.
Excellent communication and presentation skills, with the ability to convey complex financial information to non‑finance audiences.
Proficiency in financial software, specifically SAP/SAC, and advanced Excel skills.
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Key Responsibilities
Partner with business leaders to develop accurate and achievable financial targets, translating business data into financial information.
Deliver in-depth analysis of financial results, KPIs, and variances against plan and forecast, identifying trends, opportunities, and areas for improvement.
Build and maintain robust financial models to support continuous forecasting and scenario analysis.
Prepare and present monthly, quarterly, and annual financial reports to senior management.
Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations.
Assist in developing business cases for new projects, investments, or acquisitions.
Work closely with departments across the organisation to understand operational needs and provide relevant financial support.
Act as a trusted business partner to a range of stakeholders, offering financial guidance and practical recommendations.
Drive data integration initiatives within the finance system landscape to improve planning and forecasting processes.
Skills & Experience
Bachelor’s or Master’s degree in Finance, Accounting, Economics, Data Science, or a related field.
Minimum of 3–5 years of experience in finance, accounting, or financial planning and analysis roles.
Proven track record of building and maintaining financial models.
Strong analytical and quantitative skills with close attention to detail.
Demonstrated ability in report building and communicating financial narratives clearly.
Experience identifying and implementing process improvements and optimising systems for efficiency.
Proven experience driving data integration within a finance system environment.
Excellent communication and presentation skills, with the ability to convey complex financial information to non‑finance audiences.
Proficiency in financial software, specifically SAP/SAC, and advanced Excel skills.
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FP&A Analyst Arbeitgeber: Senna
Als Arbeitgeber bietet unser Unternehmen eine dynamische und unterstützende Arbeitsumgebung, die es Ihnen ermöglicht, in einem erfahrenen Team von Investmentbankern zu wachsen. Mit einem klaren Fokus auf die DACH-Region und einer Vielzahl von Branchen, in denen Sie tätig sein können, fördern wir nicht nur Ihre berufliche Entwicklung, sondern bieten auch die Möglichkeit, an bedeutenden Transaktionen mitzuwirken. Unsere Unternehmenskultur legt Wert auf Zusammenarbeit, Flexibilität und die Förderung von Talenten, was uns zu einem attraktiven Arbeitgeber für engagierte Fachkräfte macht.
