FP&A Analyst

Allseas; Châtel-Saint-Denis; Vor Ort; CHF 90’000 - 130’000; Vollzeit

Zusammenfassung

Allseas is seeking an FP&A Analyst to join their dynamic team in Châtel-St-Denis, Switzerland. This role focuses on financial management reporting, budgeting, and forecasting, providing a great opportunity for growth in a fast-paced environment. Candidates should have relevant experience and a financial degree, and be ready to contribute to insightful financial analysis.

Leistungen

Competitive salary and excellent pension plan

25 vacation days per year

Extensive training and development programme

Company-sponsored fitness scheme

Internal clubs and social events

Qualifikationen

• 2-3 years relevant work experience in FP&A or as a business controller.
• Strong interest in data analytics tools and visualisation.
• Fluency in English, proficiency in French and/or Dutch preferred.

Aufgaben

• Develop and maintain budgets and forecasts.
• Generate management reports and dashboards.
• Contribute to standardisation initiatives and ad hoc analysis.

Kenntnisse

Data analytics

Financial analysis

Communication

Ausbildung

Bachelor’s or Master’s degree in finance

Jobbeschreibung

Are you equipped with robust financial analytical skills and a strong data-driven mindset? Eager to play a pivotal role in the preparation, analysis and reporting of financial data? Do you bring curiosity, ambition and a pioneering spirit to your work? If so, we invite you to apply for the position of FP&A Analyst at our head office in Châtel-St-Denis, Switzerland.

Allseas is a world-leading contractor in the offshore energy market, driven by dynamism, rapid progress and a pioneering spirit. To stay ahead of the industry, we develop tomorrow’s technology today, transforming bold ideas into cutting-edge solutions that meet the market’s evolving needs.

Your role

You will join a dynamic FP&A team that operates in a fast-paced and constantly evolving environment. The FP&A team is responsible corporate financial management reporting, budgeting and forecasting cycles, scenario analysis and long term financial planning. As part of the Treasury and Financial Planning Department reporting into the CFO, the team benefits from a collaborative structure that adapts quickly to changing business needs. You will work alongside three finance professionals and report directly to the Team Lead Financial Planning & Analysis.

As an FP&A analyst, you will play a key role in strengthening our financial planning and analysis activities that drive the company’s performance. Working closely with experienced finance professionals and cross-functional teams, you will assist in turning financial data into meaningful insights. This role is a great opportunity to build hands-on experience in budgeting, reporting and performance monitoring, while building a strong foundation in developing a solid understanding of how finance contributes to strategic goals.

Emphasis is placed on the following:

• Develop and maintain budgets and forecasts in close cooperation with Finance Business Partnering and Project Control and understand deviations between actuals and forecast;
• Generate monthly and quarterly management reports and dashboards, assist with the preparation of advisory board reports;
• Maintain financial models and tools that support scenario planning;
• Contribute to standardisation initiatives, special projects and ad hoc analysis;
• Ensure data consistency and quality across planning models, financial systems and reporting tools;
• Actively participate in SAP implementation and contribute to the selection and implementation of an Enterprise Performance Management (EPM) system.

What we expect from you

You are curious and eager to grow in a dynamic finance environment. You approach tasks with a critical eye, expand your skills and bring your ideas to life. You can translate financial data into clear, actionable insights and communicate them effectively. You are committed and accurate, adaptable and open to feedback. You are continuously looking for ways to improve processes and deliver high-quality results.

You have:

• Bachelor’s or Master’s degree in a financial related study, Brevet or similar level of working skills and knowledge;
• At least 2-3 years of relevant work experience in FP&A or as a business controller;
• Experience or strong interest in data analytics tools, interpretation and visualisation;
• Familiarity with programming languages is a plus;
• Fluency in English, proficiency in French and/or Dutch is preferred.

What we offer

Working at Allseas allows you the chance to work in a dynamic, fast-paced, entrepreneurial environment, with creative thinking, collaboration and down-to-earth culture at its core.

You can expect:

• Competitive industry-benchmarked salary and excellent pension plan;Performance-based salary raises and bonuses;
• 25 vacation days per year (full-time).
• Extensive training and development programme, study budgets and coaching.
• International work environment.
• Company-sponsored fitness scheme.
• Internal clubs, committees, parties, and social events.