FP&A Analyst

TN Switzerland; Zug; Vor Ort; CHF 80’000 - 120’000; Vollzeit

Zusammenfassung

An established industry player is seeking a results-driven FP&A Analyst to join their dynamic finance team. In this pivotal role, you will be responsible for developing financial planning information, conducting in-depth analysis, and preparing forecasts that drive strategic decision-making. Your expertise in financial modeling and data integration will be crucial in enhancing the planning cycle. This innovative firm offers a collaborative environment with opportunities for professional growth and mentorship. If you are passionate about business planning and financial analysis, this is your chance to contribute to a forward-thinking organization that values diversity and inclusivity.

Leistungen

Professional, international working environment

Education assistance program

Competitive salary

Lunch allowance

One-month sabbatical after five years

Team events and volunteer opportunities

Qualifikationen

• 5+ years in financial planning and analysis roles required.
• Proven experience in financial modeling and data integration.

Aufgaben

• Develop financial planning information and perform comprehensive analysis.
• Collaborate with teams to provide insights and support financial objectives.

Kenntnisse

Financial Analysis

Data Integration

Financial Modeling

Analytical Skills

Communication Skills

Quantitative Skills

Report Building

Continuous Improvement

Ausbildung

Bachelor's degree in Finance

Master's degree in Finance

Degree in Accounting

Degree in Economics

Degree in Data Science

Tools

SAP

SAC

Excel

Jobbeschreibung

Financial Planning & Analysis and Business Controlling is a key function at Partners Group and as part of the Group Finance department reports directly to our Head of Group Finance. This team plays a key part in the company's planning and control cycle and drives business analytics to support decision making across business areas. As an FP&A Analyst you are responsible for developing financial planning information, performing comprehensive analysis of actual performance, and preparing financial forecasting information. You will collaborate with cross-functional teams to provide insights, identify trends, and support the organization's overall financial objectives. As a technology- and data-savvy individual, you will further explore and drive data integration within the finance system landscape to support the continuous improvement of the planning and forecasting cycle.

Main responsibilities include:

• Financial planning by working closely with business leaders to develop accurate and achievable financial targets; translate business data into financial information.
• Provide in-depth analysis of financial results, key performance indicators (KPIs), and variances against plan/forecast; identify trends, opportunities, and areas for improvement to drive informed decision-making.
• Develop and maintain robust financial models to facilitate continuous forecasting and scenario analysis.
• Prepare and present monthly, quarterly, and annual financial reports to senior management.
• Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations.
• Assist in developing business cases for new projects, investments, or acquisitions.
• Collaborate closely with departments across the organization to understand operational needs and provide financial support.
• Act as a trusted business partner to various stakeholders, offering financial guidance and support.

What we expect:

• Bachelor/Master’s degree in Finance, Accounting, Economics, Data Science or related field.
• Minimum of 5 years experience in financial planning and analysis roles.
• Proven experience in building and maintaining financial models.
• Strong analytical and quantitative skills with a keen attention to detail.
• Working knowledge in report building and financial storytelling.
• Continuous Improvement – identifying and implementing process enhancements, optimizing systems for efficiency.
• Proven experience in driving data integration within the finance system landscape.
• Excellent communication and presentation abilities, with the capacity to convey complex financial information to non-finance stakeholders.
• Proficiency in financial software (SAP/SAC) and advanced Excel skills.

If you are a results-driven individual with a passion for business planning and financial analysis, we invite you to apply for this exciting opportunity to contribute to the success of Partners Group.

What we offer:

• Professional, international working environment.
• Challenging, rewarding career within a growing company.
• Entrepreneurial culture offering opportunity to learn the business from some of the world’s leading private market specialists.
• Collaborative environment, with on-the-job training and mentorship opportunities.
• Education assistance program.
• Competitive salary with performance-oriented compensation model.
• Lunch allowance.
• One-month sabbatical after every five years of service.
• Fun office and team events, including volunteer opportunities to connect with and help our local communities.

At Partners Group, we thrive on new ideas for the benefit of our clients, our employees, and our community. We are proud to be an equal opportunity employer and support diversity of perspectives. Our working environment is humble, inclusive, and transparent, and the structure of the firm is flat.