Financial Planning & Analysis Analyst - 100%
Posted 9 hours 35 minutes ago by Proman AG
Permanent
Not Specified
University and College Jobs
Not Specified, Switzerland
Job Description
Financial Planning & Analysis (FP&A) Analyst - 100%
Position summary
The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with colleagues across various business functions to stay updated on relevant changes and anticipate trends early.
The FP&A analyst reports to the Senior FP&A Manager and it is a 100% onsite and permanent role.
Key responsibilities
Support and contribute to the preparation of budgets, forecasts, and monthly performance reports at both entity and consolidated group level
Continuously monitor relevant market developments (including methanol, ammonia, natural gas) to proactively identify business challenges and opportunities and effectively communicate these insights to the appropriate stakeholders
Analyse financial performance, identify variances, and provide actionable insights to management
Maintain and enhance financial models and planning tools (such as IBM TM1 or similar) and support other users as required
Collaborate cross-functionally and across regions with finance teams and business departments to collect, validate, and ensure the consistency of data used in forecasts and analyses
Work on corporate projects that provide business insights and help identify relevant focus areas
Required Qualifications
University degree or relevant work experience in Finance, Business Administration, Economics or a related field
3 - 5 years of experience in FP&A, controlling, auditing or financial analysis
Strong understanding of financial statements and accounting principles (IFRS)
Strong Excel skills (including Pivot tables, Lookups, Modelling)
A strong attention to detail, accuracy and effective presentation of data / information
Strong and effective written and verbal English skills
Problem solving-skills, used to work within tight deadlines
Proactive mindset with a strong sense of ownership
Team player with strong interpersonal skills and the ability to develop and build relationships in other geographies, cultures and diverse teams jid7cbeca0a jit0417a jiy26a
Position summary
The FP&A Analyst supports the budgeting and forecasting processes, business performance reviews and conducts business analyses to support strategic decisionmaking. The analyst is expected to build and maintain a good network with colleagues across various business functions to stay updated on relevant changes and anticipate trends early.
The FP&A analyst reports to the Senior FP&A Manager and it is a 100% onsite and permanent role.
Key responsibilities
Support and contribute to the preparation of budgets, forecasts, and monthly performance reports at both entity and consolidated group level
Continuously monitor relevant market developments (including methanol, ammonia, natural gas) to proactively identify business challenges and opportunities and effectively communicate these insights to the appropriate stakeholders
Analyse financial performance, identify variances, and provide actionable insights to management
Maintain and enhance financial models and planning tools (such as IBM TM1 or similar) and support other users as required
Collaborate cross-functionally and across regions with finance teams and business departments to collect, validate, and ensure the consistency of data used in forecasts and analyses
Work on corporate projects that provide business insights and help identify relevant focus areas
Required Qualifications
University degree or relevant work experience in Finance, Business Administration, Economics or a related field
3 - 5 years of experience in FP&A, controlling, auditing or financial analysis
Strong understanding of financial statements and accounting principles (IFRS)
Strong Excel skills (including Pivot tables, Lookups, Modelling)
A strong attention to detail, accuracy and effective presentation of data / information
Strong and effective written and verbal English skills
Problem solving-skills, used to work within tight deadlines
Proactive mindset with a strong sense of ownership
Team player with strong interpersonal skills and the ability to develop and build relationships in other geographies, cultures and diverse teams jid7cbeca0a jit0417a jiy26a