FP&A Business Partner

KeyPartners; Genf; On-site; CHF 120,000 - 180,000; Full time

Job summary

KeyPartners is seeking an FP&A Business Partner to join our international organization, collaborating with finance and operations to turn data into meaningful insights that drive performance.

The role emphasizes financial analyses, reporting development, and continuous improvement of BI processes, including dashboards built with Power BI. English fluency and EU Swiss work eligibility are required.

Qualifications

• Master’s degree in finance, economics, business administration or related field.
• At least 5 years of relevant experience in financial controlling, FP&A, business controlling, financial analysis or similar.
• Strong analytical skills and ability to translate complex financial data into actionable insights.
• Solid experience with Excel and financial reporting tools.
• Practical experience with Power BI, developing dashboards, analyzing data and improving reporting processes.

Responsibilities

• Monitor and analyze financial performance, costs and key business indicators.
• Identify opportunities for revenue growth, cost optimization and improved profitability.
• Conduct in-depth financial analyses and investigate variances.
• Support working capital management and monitor FX exposure.
• Prepare and review regular financial reports for accuracy and transparency.
• Develop and improve reporting tools, dashboards and BI processes, especially through Power BI.
• Collaborate with finance and operations teams to provide actionable insights and support decision-making.
• Contribute to digitalization of finance processes.

Skills

Data analysis

Business insights

Stakeholder collaboration

Analytical storytelling

Education

Master’s degree in finance/economics/business administration

Tools

Power BI

Excel

SAP

Job description

We are looking for a FP&A Business Partner to join an international organization operating in a dynamic and highly collaborative environment.

In this role, you will act as a business partner to finance and operational teams, providing financial insights and supporting strategic decision-making. Beyond traditional financial controlling activities, you will be responsible for conducting in-depth analyses, identifying performance improvement opportunities and contributing to the continuous development of financial reporting and business intelligence processes.

You will work closely with different stakeholders across an international scope, helping transform financial and operational data into meaningful insights that support business performance.

Your responsibilities

• Monitor and analyze financial performance, operational costs and key business indicators.
• Identify opportunities for revenue growth, cost optimization and improved profitability.
• Conduct in-depth financial analyses and investigate performance variances.
• Support working capital management and monitor foreign exchange exposure.
• Prepare and review regular financial reports, ensuring accuracy and transparency of information.
• Develop and improve reporting tools, dashboards and analytical processes, particularly through Power BI.
• Collaborate with finance and operational teams to provide actionable insights and support decision-making.
• Contribute to the continuous improvement and digitalization of finance processes.

Your profile

• Master’s degree in finance, Economics, Business Administration or a related field.
• At least 5 years of relevant experience in financial controlling, FP&A, business controlling, financial analysis or a similar position.
• Strong analytical skills and the ability to translate complex financial and operational data into actionable business insights.
• Solid experience with Excel and financial reporting tools.
• Practical experience with Power BI, particularly in developing dashboards, analyzing data and improving reporting processes.
• Knowledge of SAP or other ERP systems is an advantage.
• Experience in the shipping, maritime, freight forwarding or logistics industry is a strong advantage. However, candidates from other industries with relevant financial controlling and business intelligence experience are also encouraged to apply.
• A proactive mindset, strong communication skills and the ability to collaborate with different stakeholders.
• Excellent command of English, both written and spoken. Additional languages are an advantage.

Please note: Candidates must hold EU citizenship or a valid Swiss work permit to be considered for this position.