FP&A Analyst

LHH; Bern; Vor Ort; CHF 100.000 - 160.000; Vollzeit

Zusammenfassung

LHH in Switzerland invites you to join a dynamic corporate finance team. You will collaborate with stakeholders across multiple business areas to support strategic decision-making and financial performance management.

You will translate financial information into meaningful insights, contribute to budgeting, forecasting, and reporting, and help enhance data integrity and governance while working with ERP and BI tools.

Qualifikationen

• 5 years of experience in financial planning or related functions.
• Ability to translate financial data into clear business recommendations.
• Proficiency with ERP systems and BI tools; experience with Excel.
• Strong communication and stakeholder management across functions.
• Fluency in English and German.

Aufgaben

• Contribute to the preparation and consolidation of operating and investment expenditure plans, including annual budgeting, rolling forecasts, and long-range financial plans.
• Assist in month-end reporting by validating results, monitoring performance against targets, and providing commentary on trends.
• Produce management reports, analyses, and dashboards to enable informed decision-making.
• Collaborate with functional leaders to evaluate investments and forecast scenarios.
• Identify opportunities to streamline processes, improve reporting capabilities, and ensure data integrity in finance systems.
• Maintain and optimize financial data structures and reporting frameworks.

Kenntnisse

Financial planning

Management accounting

Financial analysis

Excel

Data-driven

Business acumen

Tools

ERP platforms

Power BI

Excel

Jobbeschreibung

Join a dynamic corporate finance environment where you will collaborate with stakeholders across multiple business areas to support strategic decision-making and financial performance management. In this role, you will help translate financial information into meaningful business insights, ensuring strong financial governance and supporting long-term organizational objectives.

Key Responsibilities

• Contribute to the preparation and consolidation of operating and investment expenditure plans, including annual budgeting exercises, rolling forecasts, and long-range financial plans.


• Assist in the month-end reporting process by validating financial results, monitoring performance against targets, and providing meaningful commentary on key trends.


• Produce management reports, financial analyses, and performance dashboards that enable informed decision-making and enhance business visibility.


• Work alongside functional leaders to evaluate investment opportunities, assess financial impacts of strategic initiatives, and develop forecasting scenarios.


• Identify opportunities to streamline financial processes, enhance reporting capabilities, and improve data integrity within enterprise finance systems and planning tools.


• Support the maintenance and optimization of financial data structures and reporting frameworks to ensure reliability and consistency across the organization.

Candidate Profile

• Approximately five years of experience within financial planning, management accounting, commercial finance, or financial analysis functions.


• Strong analytical capabilities with a data-focused mindset and a proven ability to transform complex financial information into clear business recommendations.


• Advanced spreadsheet skills combined with practical experience using ERP platforms; exposure to modern business intelligence and planning solutions is highly desirable.


• Proactive, accountable, and solution-driven, with the confidence to operate effectively in a complex, multi-stakeholder environment.


• Excellent communication and stakeholder management skills, with the ability to build relationships across different business functions.


• Professional fluency in both English and German.