ASAP: FP&A Analyst 100% (m/w/d)

Michael Page

  • Zug
  • Unbefristet
  • Vollzeit
  • 2 Tage her
  • Einfach bewerben
Work hand in hand with business leaders to set realistic financial targets and turn business data into meaningful financial insights.Deliver detailed analyses of financial performance, KPIs, and variances versus plan/forecast, highlighting trends, risks, and opportunities to guide decision-making.Build and maintain advanced financial models to support ongoing forecasting and scenario planning.Create and present monthly, quarterly, and annual financial reports for senior leadership.Support strategic initiatives by providing financial assessments and recommendations.
  • Contribute to business cases for new projects, investments, or acquisitions.
Partner with teams across the organization to understand operational needs and provide tailored financial support.English onlyTemporary mission until the end of the year
  • Bachelor's or Master's degree in Finance, Accounting, Data Science or related field.
  • 3-5 years experience in FP&A.
  • Proven experience in building and maintaining financial models.
  • Strong analytical and quantitative skills.
  • Experience in driving data integration within the finance system landscape.
  • Proficiency in SAP/SAC and advanced Excel skills.
Our client is a leading global investment firm, focused on private markets with investments across private equity, private debt, private real estate, and private infrastructure. The company partners with institutional investors worldwide to deliver long-term, sustainable value.
  • International environment
  • 1 day Home Office per week
  • Independent tasks
  • Collaborative team environment

Michael Page