FP&A Analyst: Forecasts, Insights & Impact (Neuchâtel)

Masimo; Neuenburg; On-site; CHF 90,000 - 120,000; Full time

Job summary

Masimo, a Danaher operating company, seeks a Financial Analyst in Neuchâtel, Switzerland to support planning and reporting processes. The role collaborates with business functions to deliver analytical insights and drive performance improvements.

The position focuses on accurate forecasting, budgeting, and financial analysis, with on-site duties in Neuchâtel. English and French fluency are required, and experience in FP&A is a plus.

Qualifications

• Experience in Accounting or FP&A is welcome.
• Fluency in English and French.
• Advanced financial reporting and planning systems and Excel skills.

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 and opportunities for improvements.
• Prepare forecasts of revenue, expenses, headcount, and capital for assigned functions.

Skills

Analytical skills

Forecasting

Excel

Financial reporting

Business partnering

Education

Bachelor's degree in Finance

Tools

ERP systems

Job description

Masimo, a Danaher operating company, seeks a Financial Analyst in Neuchâtel, Switzerland to support planning and reporting processes. The role collaborates with business functions to deliver analytical insights and drive performance improvements.

The position focuses on accurate forecasting, budgeting, and financial analysis, with on-site duties in Neuchâtel. English and French fluency are required, and experience in FP&A is a plus.