Senior Corporate FP&A Strategist for Growth

Distalmotion SA; Épalinges; On-site; CHF 140,000 - 180,000; Full time

Benefits offered by this job

Dynamic environment

Fast-growing company

Onboarding program

Autonomy & flexibility

Job summary

Distalmotion SA is seeking a Senior Corporate FP&A Specialist to drive strategic management decisions through financial planning, budgeting, and forecasting. You will partner with FP&A leadership across entities and work cross-functionally with stakeholders to track performance, analyze variances, and support key business initiatives.

The role emphasizes autonomous operation, accuracy, and ongoing FP&A process improvements in a global medical device company.

Qualifications

• Bachelor's degree in Finance or Accounting; Master's degree preferred.
• Minimum of 7 years FP&A experience in a medical device company.
• Knowledge of US GAAP financial reporting requirements.
• Proven expertise in financial modelling, accounting, forecasting, and variance analysis.
• Experience working in a multinational organization and collaborating with global finance teams.
• Fluent in English.

Responsibilities

• Support short-, medium-, and long-term financial plans by preparing analyses, models, and inputs aligned with corporate objectives.
• Assist in annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments and ensuring data accuracy.
• Build and maintain financial and forecasting models, including scenario and sensitivity analyses.
• Support the preparation and evaluation of business cases for new investments and strategic initiatives.
• Prepare financial analyses and summaries providing management with forward-looking insights on performance and resource allocation.
• Support month and quarterly performance reviews with standard reports and ad hoc analyses.
• Develop ad hoc analyses to support strategic and operational decision making.
• Prepare and maintain KPI reports, dashboards, and variance analyses for actuals vs budget/forecast.
• Present findings clearly to finance and non-finance stakeholders.
• Review historical budgets and forecasts to identify trends and opportunities to improve planning accuracy.
• Contribute to competitor, market, and industry analyses to support strategic planning.

Job description

Distalmotion SA is seeking a Senior Corporate FP&A Specialist to drive strategic management decisions through financial planning, budgeting, and forecasting. You will partner with FP&A leadership across entities and work cross-functionally with stakeholders to track performance, analyze variances, and support key business initiatives.

The role emphasizes autonomous operation, accuracy, and ongoing FP&A process improvements in a global medical device company.