FP&A Analyst – Global Finance, Flexible Working

Accelleron Schweiz AG; Aargau; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

International and dynamic work环境

Canteen

Flexible Working Model

Attractive holiday plan

Employee Assistance Program

Zusammenfassung

Accelleron Schweiz AG is seeking an FP&A Analyst (m/f/d) at 80–100% in Baden (AG). The role focuses on supporting group FP&A activities, forecasting, budgeting and performance reporting in a global tech-driven environment.

You will become the go-to person for the new FP&A software, gather requirements, test and ensure data quality while delivering timely insights to management.

Qualifikationen

• 2–3 years of relevant FP&A experience in finance, controlling, accounting, audit or finance transformation.
• Strong analytical and problem‑solving skills with detail orientation.
• Excellent Excel and data modelling capabilities with ability to translate finance requirements into tools and processes.

Aufgaben

• Support FP&A activities including actuals analysis, forecasting, budgeting, business planning, initiative tracking and performance reporting.
• Be the main user and sponsor of the new FP&A software solution including requirements, testing, data validation and reporting.
• Prepare standard and ad hoc financial analyses on revenue, COGS, expenses, capex and other KPIs; monitor performance and variances.

Kenntnisse

Advanced Excel

Analytical skills

KPI reporting

Data analysis

Communication of financial information

Ausbildung

Bachelor’s degree in Finance

CIMA/CPA certification

Jobbeschreibung

Accelleron Schweiz AG is seeking an FP&A Analyst (m/f/d) at 80–100% in Baden (AG). The role focuses on supporting group FP&A activities, forecasting, budgeting and performance reporting in a global tech-driven environment.

You will become the go-to person for the new FP&A software, gather requirements, test and ensure data quality while delivering timely insights to management.