Analyste Budget & Prévisions

Jobup; Baar; Vor Ort; CHF 90.000 - 140.000; Vollzeit

Benefits dieser Stelle

Bonus structures

Employer-financed pension

Accident insurance

Zusammenfassung

VARO's Group Finance team is seeking a Budget & Forecasting Analyst (m/f/x) based in Baar, Switzerland. You will maintain and enhance the corporate financial model, support budgeting and forecasting, and deliver high-quality analysis that informs strategic decisions.

This role offers broad exposure across the business, collaborating with planning managers and cross-functional stakeholders, combining financial modelling with commercial insight to improve forecasting accuracy and support senior

Qualifikationen

• 3-5 years of FP&A or similar analytical experience.
• Advanced Excel and financial modelling proficiency.
• Understanding of financial statements, cash flow and ratios.
• Strong analytical skills and attention to detail.
• Ability to meet tight deadlines and manage multiple priorities.
• Clear communicator with stakeholders across the organisation.
• Degree in finance, accounting, economics, business or related discipline.

Aufgaben

• Maintain and update the Group corporate financial model, ensuring accuracy, consistency and documentation.
• Support the annual budget, forecast and longer-term planning processes, including consolidation and review of financial inputs.
• Prepare forecast updates, scenario analysis and sensitivities.
• Perform analytical work including financial ratio projections, liquidity and leverage analysis, dividend capacity calculations and other corporate finance assessments.
• Analyse actual and forecast performance and help identify key drivers, risks and opportunities.
• Support the preparation of management presentations, reports and decision-making materials.
• Assist with ad hoc financial modelling and analysis for senior management.
• Work with finance teams across the organisation to improve data quality and forecasting accuracy.

Kenntnisse

Advanced Excel

Financial modelling

Analytical skills

Communication

Ausbildung

Finance degree

Economics degree

Jobbeschreibung

Budget & Forecasting

Analyst (m/f/x)

Hours: full time
Location: Baar/Switzerland

The Position

The Budget & Forecasting Analyst is based within VARO's Group Finance team and plays a key role in supporting the company's financial planning and decision-making processes. Working closely with the Planning Manager and the wider Group FP&A team, the role is responsible for maintaining and enhancing the Group's corporate financial model, supporting budgeting and forecasting activities, and delivering high-quality financial analysis that informs strategic business decisions.

This role offers an excellent opportunity for an analytical finance professional to develop broad exposure across the business, working with stakeholders from multiple functions and contributing to the company's financial planning, performance analysis and long-term value creation. Combining technical financial modelling with commercial insight, the Budget & Forecasting Analyst will help improve forecasting accuracy, evaluate business scenarios and support senior management through meaningful financial analysis and reporting.

Your Key Responsibilities

• Maintain and update the Group corporate financial model, ensuring accuracy, consistency and appropriate documentation.
• Support the annual budget, forecast and longer-term planning processes, including consolidation and review of financial inputs.
• Prepare forecast updates, scenario analysis and sensitivities.
• Perform analytical work including financial ratio projections, liquidity and leverage analysis, dividend capacity calculations and other corporate finance assessments.
• Analyse actual and forecast performance and help identify key drivers, risks and opportunities.
• Support the preparation of management presentations, reports and decision-making materials.
• Assist with ad hoc financial modelling and analysis for senior management.
• Work with finance teams across the organisation to improve data quality and forecasting accuracy.

Your Profile

• 3-5 years of relevant experience in FP&A, financial modelling, corporate finance, transaction services or a similar analytical role.
• Advanced Excel and strong financial modelling skills.
• Good understanding of financial statements, cash flow, financial ratios and corporate finance concepts.
• Strong analytical skills and attention to detail.
• Able to work to tight deadlines and manage several priorities.
• Clear communicator with the ability to work effectively with stakeholders across the organisation.
• Degree in finance, accounting, economics, business or a related discipline.

We Offer

• A professional and very well connected work environment with a young and international Team in a growing company
• An attractive workplace in Baar with great development opportunities within an international, corporate environment
• Attractive salary and bonus structures, as well as an employer-financed pension and accident insurance
• Further benefits directed towards both physical training and self-development