Financial Planning Analyst
Affidea SA, a leading healthcare company, seeks a talented Financial Planning Analyst to join our dynamic team.
As a Financial Planning Analyst, you will be responsible for:
- Provide financial analysis and reporting support to the organization.
- Assist in the preparation of budgets, forecasts, and actual financial statements.
- Conduct financial analysis to identify trends, risks, and opportunities.
- Collaborate with cross-functional teams to gather financial data and ensure accuracy.
- Create ad hoc reports and perform data analysis using ERP systems.
- Utilize advanced Excel skills for business modeling and financial analysis.
- Monitor and analyze key financial performance indicators.
- Assist in financial planning, including budgeting and forecasting processes.
- Support the management in financial decision-making processes.
- Occasional travel within Switzerland for meetings and training.
- College degree or equivalent qualification in finance or related field.
- Proficiency in English, French, and German languages.
- Minimum 5 years of professional experience, preferably in the medical/hospital/healthcare industry.
- Experience working in multinational environments, preferably with start-up exposure.
- Strong knowledge of ERP systems and ability to create ad hoc reports.
- Advanced Excel skills for business modeling and financial analysis.
- Familiarity with budgeting, forecasting, and actual financial reporting.
- Analytical mindset with excellent problem-solving skills.
- Strong attention to detail and accuracy in financial analysis.
- Excellent communication and interpersonal skills.
We are seeking a dynamic, multi-skilled individual with excellent prioritization, service, and organizational skills. In return, we offer the opportunity to join a team of motivated professionals in an engaging and stimulating work environment.
Location Fribourg area, Switzerland
Open to remote work options
Start date: Immediate or as agreed upon