Financial Analyst

Radiometer; Neuenburg; Presencial; CHF 90.000 - 120.000; Jornada completa

Descripción de la vacante

Masimo, a Danaher operating company, invites you to join as a Financial Analyst in Neuchâtel, on-site. You will compile monthly forecasts and annual budgets, analyze variances, and deliver standard and ad hoc reports to support strategic decisions.

Fluent English and French, strong Excel and finance systems skills are essential; a Bachelor’s degree is preferred and prior FP&A or accounting experience is welcome. This role offers growth within a global life sciences leader.

Formación

• Experience in accounting; fresh graduates welcome.
• Fluent in English and French; other languages is an asset.
• Advanced financial reporting and planning systems; Excel skills.
• Bachelor degree preferred; FP&A experience is advantageous.

Responsabilidades

• Partner with assigned business functions to provide analytical decision support and performance analysis.
• Forecast and report results monthly, quarterly and annually.
• Provide comprehensive variance analysis and recommendations for corrections.
• Prepare annual and quarterly forecasts of revenue, operating expenses, headcounts, and capital.

Conocimientos

Fluent English

Fluent French

Advanced Excel

Finance systems knowledge

Educación

Bachelor degree preferred

Herramientas

Excel

Descripción del empleo

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Masimo, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. Masimo is a global medical technology company that develops and produces a wide array of industry-leading monitoring technologies, including non-invasive measurements, sensors, patient monitors, and automation and connectivity solutions. Our mission is, Masimo innovations empower clinicians to transform patient care. When you join our team, you’ll be part of a culture that’s driven by passion, challenging the status quo, and making an impact in the lives of others. Learn about the Danaher Business System which makes everything possible.

The Financial Analyst is responsible for compiling the monthly forecasting and annual budgeting process. Working with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defining and implementing standard work processes to gain efficient and accurate financial reporting. Performing financial results analysis to identify variations and trends that indicate possible exposures. Includes Financial Systems.

This position reports to the Director, Commercial FP&A & International Business and is part of the International FP&A group located in Neuchâtel, Switzerland and will be an on-site role.

In this role, you will have the opportunity to:

• The primary role is to partner with assigned business functions to provide analytical decision support and performance analysis, recommend and implement actions and drive more efficient and profitable results;
• Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis;
• Provide comprehensive variance analysis, including identification of gaps, trends and opportunities within the business and recommendations for possible course corrections necessary to functional and finance management;
• Prepare annual and quarterly forecasts of revenue, operating expenses, headcounts, and capital for assigned business functions, including planning for strategic objectives, headcount, initiatives, expenses and operational metrics;
• Identify opportunities for business improvements leading to higher revenue, increased efficiencies or cost savings. Make recommendations for actions and drive implementation.

The essential requirements of the job include:

• Previous experience in Accounting, freshly graduated are welcomed
• Fluency in English and French, other languages is an asset
• Advanced financial reporting and planning system and Excel skills
• It would be a plus if you also possess previous experience in: Bachelor degree preferred A first experience in Financial Planning and Analysis is preferred Excellent analytical and problem solving skills, critical thinking and attention to detail;

Masimo, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

Danaher is a leading global life sciences, biotechnology, and diagnostics innovator, helping to solve many of the world’s most important health challenges, ultimately improving quality of life for billions of people today, while setting the foundation for a healthier, more sustainable tomorrow.

The Danaher ecosystem is made up of more than 15 businesses united by a shared commitment to innovate for tangible impact.

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