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FP&A Senior Analyst
View: 153
Update day: 22-04-2024
Category: Finance / Bank / Stock Sales
Industry: Financial Services Investment Management
Position: Mid-Senior level
Job type: Full-time
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Job content
What It’s AboutTo strengthen our Financial Planning & Analysis team (FP&A) in Zug, Switzerland, we are looking for a detail-oriented team player who has an interest in private markets. From working with investment teams, to interacting with specialized operational teams spread across the world, it is a great opportunity to develop in a truly dynamic environment.In this position, the FP&A Senior Analyst is expected to be a professional who is highly proficient in managing complex and multi-dimensional engagements across all business areas and activities, oversees spot checks and is recognized as planning and reporting specialist.Main Responsibilities- Actively involved in the monthly closing process, coordinate with relevant stakeholders (Business owners, Risk, Accounting, IT department etc.)
- Create and maintain financial analysis on P&L and CF
- Preparation of strategic and operational analysis during monthly and quarterly closing
- Responsible for reporting and financial modelling - develop and implement reporting and analytical models, scenario development
- Support the coordination of Annual Budget and Rolling forecasting activity
- Develop and implement reporting and analytical processes
- Present insightful analysis and effectively highlight key points enabling strategic decisions to be made
- A minimum of 4 years experience in financial analysis roles
- Strong analytical skills, track record of support to drive business performance through meaningful analytics and insights
- Successful completion of a minimum bachelor’s degree in finance / accounting / business administration
- You have excellent IT systems and financial reporting & consolidation knowledge - proficiency in Microsoft Office is essential, SAC (Analytics Cloud), S4 Hana or similar are considered a plus
- You have a proactive nature with good communication skills, numerate and well organized
- You are a team player embraces cross-functional support and partners with internal customers
- Excellent English skills (verbal & written); German would be considered an advantage
- Professional, international working environment
- Challenging, rewarding career within a growing company
- Entrepreneurial culture offering opportunity to learn the business from some of the world’s leading private market specialists
- Collaborative environment, with on-the-job training and mentorship opportunities
- Education assistance program
- Competitive salary with performance - oriented compensation model
- Lunch allowance
- One-month sabbatical after every five years of service
- Fun office and team events, including volunteer opportunities to connect with and help our local communitie.
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Deadline: 06-06-2024
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