Strategic FP&A Analyst: Insights & Planning

LHH; Bern; Vor Ort; CHF 100.000 - 160.000; Vollzeit

Zusammenfassung

LHH in Switzerland invites you to join a dynamic corporate finance team. You will collaborate with stakeholders across multiple business areas to support strategic decision-making and financial performance management.

You will translate financial information into meaningful insights, contribute to budgeting, forecasting, and reporting, and help enhance data integrity and governance while working with ERP and BI tools.

Qualifikationen

• 5 years of experience in financial planning or related functions.
• Ability to translate financial data into clear business recommendations.
• Proficiency with ERP systems and BI tools; experience with Excel.
• Strong communication and stakeholder management across functions.
• Fluency in English and German.

Aufgaben

• Contribute to the preparation and consolidation of operating and investment expenditure plans, including annual budgeting, rolling forecasts, and long-range financial plans.
• Assist in month-end reporting by validating results, monitoring performance against targets, and providing commentary on trends.
• Produce management reports, analyses, and dashboards to enable informed decision-making.
• Collaborate with functional leaders to evaluate investments and forecast scenarios.
• Identify opportunities to streamline processes, improve reporting capabilities, and ensure data integrity in finance systems.
• Maintain and optimize financial data structures and reporting frameworks.

Kenntnisse

Financial planning

Management accounting

Financial analysis

Excel

Data-driven

Business acumen

Tools

ERP platforms

Power BI

Excel

Jobbeschreibung

LHH in Switzerland invites you to join a dynamic corporate finance team. You will collaborate with stakeholders across multiple business areas to support strategic decision-making and financial performance management.

You will translate financial information into meaningful insights, contribute to budgeting, forecasting, and reporting, and help enhance data integrity and governance while working with ERP and BI tools.