Financial Analyst

Danaher; Neuenburg; On-site; CHF 90,000 - 130,000; Full time

Job summary

Masimo, a Danaher operating company, is seeking a Financial Analyst to join the International FP&A group in Neuchâtel, Switzerland. The role focuses on monthly forecasting, annual budgeting, and performance reporting in a global medical technology setting.

You will partner with business functions to provide analytical decision support, forecast revenues and expenses, and deliver actionable insights. Fluency in English and French is required.

Qualifications

• 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.
• A first experience in Financial Planning and Analysis is preferred.

Responsibilities

• Partner with assigned business functions to provide analytical decision support and performance analysis.
• Forecast and report results monthly, quarterly and annually.
• Provide variance analysis, identify gaps, trends and opportunities.
• Prepare forecasts of revenue, operating expenses, headcounts, and capital for assigned functions.
• Identify opportunities for improvements leading to higher revenue and cost savings.

Skills

Excel skills

Financial analysis

Fluent English/French

Education

Bachelor degree

Tools

Financial Systems

Job description

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 (https://danaher.com/our-businesses) 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 (https://www.danaher.com/how-we-work/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.