Senior FP&A Analyst: Drive Insightful Planning & Growth

Cembra Money Bank AG; Zürich; On-site; CHF 120,000 - 150,000; Full time

Benefits offered by this job

Positive working atmosphere

Summer barbecues & Christmas parties

Job summary

Cembra Money Bank AG is seeking a Senior FP&A Analyst to strengthen planning, forecasting, performance management and management information across Finance. You will analyze performance drivers, challenge assumptions, and improve forecasting transparency to help decision-makers act with confidence.

You will work with financial and non-financial data, planning models, and analytical applications, driving data models and ETL improvements while collaborating with Finance, business functions and

Qualifications

• Master’s degree in Finance, Accounting, Economics or a related discipline.
• At least five years of relevant experience in management accounting, financial reporting, planning or FP&A.
• Strong knowledge of accounting principles and financial reporting standards (US GAAP or IFRS).
• Hands-on experience with BI and analytics tools (Qlik Sense, Power BI) including data modelling and ETL processes.
• Advanced Excel skills including Power Query and Power Pivot; ERP and general ledger systems experience is a plus.
• Strong analytical and problem-solving skills with ability to translate data into insights.
• Clear communication skills in English; German is advantageous.

Responsibilities

• Deliver clear, decision-oriented analysis of financial and non-financial performance including variances, trends, risks and opportunities.
• Translate management questions into KPIs, reports, dashboards and practical recommendations.
• Support month-end and year-end processes with timely, decision-relevant financial analysis.
• Contribute to budgeting, forecasting and strategic planning, and maintain planning models and scenarios.
• Challenge assumptions and assess financial implications of business decisions.
• Design and enhance reporting, planning applications, data models and ETL processes.
• Simplify, standardise and automate reporting and planning processes in collaboration with Finance, business functions and Technology.
• Support colleagues in using management information and analytical tools effectively and contribute to cross-functional analyses.

Skills

BI tools

Excel

Data modelling

ETL processes

Power BI

Education

Master’s degree in Finance/Accounting/Economics

Tools

Qlik Sense

Power BI

Job description

Cembra Money Bank AG is seeking a Senior FP&A Analyst to strengthen planning, forecasting, performance management and management information across Finance. You will analyze performance drivers, challenge assumptions, and improve forecasting transparency to help decision-makers act with confidence.

You will work with financial and non-financial data, planning models, and analytical applications, driving data models and ETL improvements while collaborating with Finance, business functions and