Financial Analyst

About this job

The Financial Analyst is responsible for compiling the monthly forecasting and annual budgeting process. Working with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis. Defining and implementing standard work processes to gain efficient and accurate financial reporting. Performing financial results analysis to identify variations and trends that indicate possible exposures. Includes Financial Systems. This position reports to the Director, Commercial FP&A & International Business and is part of the International FP&A group located in Neuchâtel, Switzerland and will be an on-site role.…

This is a short summary.

Want to know if you're a fit? Check your CV against this role — free, in 30 seconds.

Most-requested skills in Switzerland

Based on 111 Switzerland vacancies that list requirements, these are the skills employers ask for most often.

• SQL59% of postings
• Python39% of postings
• Excel32% of postings
• Statistics17% of postings
• Power BI14% of postings
• Machine Learning14% of postings
• ETL14% of postings
• Snowflake13% of postings

Similar jobs

• Business analyste/Chef de projet en sécurité (H/F) · Protectas SA
• Operations Financial & Trade Analyst (f/m/d) 80-100% · ABB
• Data Scientist P&C Products, Processes, and Offering (all genders) befristet ab sofort oder nach Vereinbarung bis Dezember 2027 · AXA
• Risiko Analyst Lombardkredite · coni+partner AG
• Analyst Quantitative Finance for Fund Investments · coni+partner AG
• Quantitative Finance Analyst CISA, UCITS and AIF Funds · coni+partner AG