Financial Analyst

For our partner located in the canton of Bern, GI Life Sciences is looking for a: Financial Analyst Temporary position Start: ASAP Duration: 2 months Your mission: As part of a temporary reinforcement, you will provide operational support to the Finance team to ensure data reliability, high‑quality reporting, and efficient financial analysis processes. Your responsibilities: * Analyze transactional and operational data, identify anomalies, and recommend necessary adjustments (accruals, reversals) to ensure accurate reporting. * Develop, standardize, and improve recurring analyses and reports to deliver financial and business insights and support monthly, quarterly, and annual forecasting processes (MBR, QBR, AOP, etc.). * Build and update dashboards, PowerPoint presentations, and other business intelligence tools by extracting and consolidating data from various systems. * Independently investigate data issues, ask the right questions, identify root causes, and collaborate with business and IT teams to improve data quality. * Work with business partners to define key assumptions and perform ad‑hoc analyses to identify trends and opportunities. * Analyze product and service profitability, identify P&L drivers (including manufacturing and SIOP), detect risks and opportunities, and propose actions. * Translate business inputs into financial assumptions, build and maintain forecasting models (revenue, product launches, pricing, OPEX, CAPEX, etc.). * Quickly adopt new tools and systems to enhance analytical accuracy and efficiency. * Contribute to accounting operations, financial reporting, and the maintenance of strong internal controls. Your profile: * Master’s degree with no prior experience, or Bachelor’s degree with at least 2 years of experience in Financial Planning & Analysis within an international company. * Excellent command of financial and analytical tools: SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint. * Strong written and verbal communication skills, with the ability to synthesize and clearly present complex information. * High attention to detail, strong rigor, and ability to deliver high‑quality work under tight deadlines. * Fluent in English. #J-18808-Ljbffr