Strategic FP&A & Performance Analyst (15-Month)

Novartis AG; Schweiz; On-site; CHF 80,000 - 110,000; Full time

Job summary

Novartis AG in Switzerland seeks a BPA Associate to support financial planning, forecasting, reporting and analysis. You will deliver management reports, perform variance analyses, and provide insights for decision-making while ensuring data integrity and compliance with finance controls.

The role involves cross-functional collaboration with Sales, Marketing, Market Access, Supply Chain, and FRA teams, and requires 3-5 years of FP&A/BPA experience and a Finance background.

Qualifications

• 3-5 years of FP&A/BPA experience.
• Strong analytical and problem-solving skills.
• Ability to communicate high-context information to senior management.
• Experience collaborating in cross-functional teams.
• Finance background with knowledge of controlling and accounting processes.

Responsibilities

• Prepare monthly sales reporting and management reports.
• Conduct sales vs forecast and budget analyses.
• Provide variance explanations and performance insights.
• Support latest outlook, rolling forecast, budget, and strategic planning.
• Coordinate inputs from Sales, Marketing, Market Access, Supply Chain, and FRA teams.
• Prepare business cases and profitability analyses.
• Identify and flag inconsistencies in inputs; support governance and compliance.

Skills

Analytics

Problem solving

Cross-functional collaboration

Data visualization

Financial analysis

Communication to senior mgmt

Education

Bachelor's degree in Finance

Tools

SAP

Excel

Job description

Novartis AG in Switzerland seeks a BPA Associate to support financial planning, forecasting, reporting and analysis. You will deliver management reports, perform variance analyses, and provide insights for decision-making while ensuring data integrity and compliance with finance controls.

The role involves cross-functional collaboration with Sales, Marketing, Market Access, Supply Chain, and FRA teams, and requires 3-5 years of FP&A/BPA experience and a Finance background.