FP & A Manager

Job Description : FP & A MANAGER GENEVA SWITZERLAND Role is open to International candidates eligible for required work permits experienced Financial Planning and Analysis Manager (FP&A Manager) to join their team. In this role, you will be managing the financial planning, budgeting, forecasting, and analysis processes to support the company’s strategic goals. This role offers an excellent platform to put your strategic competencies into action in a fast-paced environment. • Lead the development of annual budgets and quarterly forecasts • Provide variance analysis for differences between actuals, budget and forecasts • Develop and maintain financial models to support strategic initiatives • Analyse financial data to identify trends, risks and opportunities • Prepare and present financial reports to senior management • Monitor KPI and financial metrics and develop dashboards to track business performance • Work closely with the executive team to support long-term financial planning • Evaluate potential investments and conduct financial due diligence • Collaborate with cross-functional teams to gather financial information and insights • Ensure compliance with financial regulations and company policies • Bachelor’s degree in Finance, Accounting, Economics or related field; CPA preferred • 15+ years of experience in financial planning & analysis or related roles • Strong analytical skills with an emphasis on financial modelling and data analysis • Proficiency in using financial software applications including Microsoft Excel

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