Found Description
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 recommendation...