FP&A Budget & Forecasting Analyst – Shape Strategy

Jobup; Baar; Vor Ort; CHF 90.000 - 140.000; Vollzeit

Benefits dieser Stelle

Bonus structures

Employer-financed pension

Accident insurance

Zusammenfassung

VARO's Group Finance team is seeking a Budget & Forecasting Analyst (m/f/x) based in Baar, Switzerland. You will maintain and enhance the corporate financial model, support budgeting and forecasting, and deliver high-quality analysis that informs strategic decisions.

This role offers broad exposure across the business, collaborating with planning managers and cross-functional stakeholders, combining financial modelling with commercial insight to improve forecasting accuracy and support senior

Qualifikationen

• 3-5 years of FP&A or similar analytical experience.
• Advanced Excel and financial modelling proficiency.
• Understanding of financial statements, cash flow and ratios.
• Strong analytical skills and attention to detail.
• Ability to meet tight deadlines and manage multiple priorities.
• Clear communicator with stakeholders across the organisation.
• Degree in finance, accounting, economics, business or related discipline.

Aufgaben

• Maintain and update the Group corporate financial model, ensuring accuracy, consistency and documentation.
• Support the annual budget, forecast and longer-term planning processes, including consolidation and review of financial inputs.
• Prepare forecast updates, scenario analysis and sensitivities.
• Perform analytical work including financial ratio projections, liquidity and leverage analysis, dividend capacity calculations and other corporate finance assessments.
• Analyse actual and forecast performance and help identify key drivers, risks and opportunities.
• Support the preparation of management presentations, reports and decision-making materials.
• Assist with ad hoc financial modelling and analysis for senior management.
• Work with finance teams across the organisation to improve data quality and forecasting accuracy.

Kenntnisse

Advanced Excel

Financial modelling

Analytical skills

Communication

Ausbildung

Finance degree

Economics degree

Jobbeschreibung

VARO's Group Finance team is seeking a Budget & Forecasting Analyst (m/f/x) based in Baar, Switzerland. You will maintain and enhance the corporate financial model, support budgeting and forecasting, and deliver high-quality analysis that informs strategic decisions.

This role offers broad exposure across the business, collaborating with planning managers and cross-functional stakeholders, combining financial modelling with commercial insight to improve forecasting accuracy and support senior