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[NDK] FP&A Analyst

[NDK] FP&A Analyst

Nidecker GroupRolle, Vaud, Switzerland
Vor 30+ Tagen
Stellenbeschreibung

Nidecker Group manages some of the best board sports brands in the world, such as Emerica, éS, Etnies, Jones, Nidecker, Rome, Thirtytwo and #YES. Located in Rolle, our office represents some of the fastest-growing brands in the board sport or snowboarding and footwear industry. For more information, check out our website.

We offer an exciting challenge for individuals seeking experience in Outdoor Sport Finanical Analysis. This is a highly diversified role within a passionate and dynamic team, providing excellent opportunities for career progression.

Specifically, we are seeking a motivated and detail-oriented FP&A Analyst to join our finance team. The successful candidate will be responsible for financial planning, analysis, and strategic support to drive business growth and profitability. This role involves collaborating with various departments to provide insights and recommendations that influence key business decisions.

Tasks

Financial Planning & Budgeting :

  • Develop and manage the annual budgeting process.
  • Prepare quarterly and annual financial forecasts.
  • Coordinate with department heads to ensure accurate budget submissions.

Financial Analysis & Reporting :

  • Analyze monthly financial results, variances, and trends.
  • Prepare detailed financial reports for senior management.
  • Conduct profitability analysis on products, services, and business segments.

    • Strategic Support :

  • Assist in the development of long-term strategic plans.
  • Evaluate potential investments, partnerships, and new business opportunities.
  • Provide financial insights and recommendations to support decision-making.

    • Operational Efficiency :

  • Identify and implement process improvements to enhance financial reporting and analysis.
  • Support cost control initiatives and monitor operational expenses.
  • Develop and maintain financial models to support various business scenarios.

    • Business Performance Monitoring :

  • Track key performance indicators (KPIs) and develop dashboards for real-time monitoring.
  • Collaborate with sales and marketing teams to analyze sales trends and customer behavior.
  • Monitor market conditions and competitor performance to inform strategic decisions.

    • Compliance & Risk Management :

  • Ensure compliance with local and international financial regulations.
  • Support internal and external audits as required.
  • Identify financial risks and develop mitigation strategies.

    • Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field. A Masters degree or professional certification (e.g., CFA, CPA) is a plus.
  • 3-5 years of experience in FP&A, financial analysis, or related roles, preferably within the sporting goods or outdoor industry but not necessary.
  • Proficiency in English and French are mandatory; additional language skills are a plus.
  • Strong proficiency in financial modeling, forecasting, and analysis.
  • Excellent knowledge of financial software and tools (e.g., Excel, ERP systems, BI tools).
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Passion for snowboarding and the outdoor industry is a plus.

    • Benefits

  • This is a full-time position and is available immediately.
  • A dynamic and engaging work environment within the snowboarding industry.
  • A collaborative team culture in a beautiful Swiss location.

    • The Nidecker Group is home to the most innovative and inspirational action sports brands : Nidecker, Yes., Jones, Now, Flow. We create, operate, and accelerate industry-leading brands internationally with one goal : to inspire and enable athletes to lead the progression of their sport.

    Founded in 1887 in the Swiss Alps and one hundred percent family owned, every generation has been fuelled by a passion for innovation and action sports. We began our story as master craftsmen, making wooden wheels and tables before moving on to sleds and cross-country skis. In 1912 we started manufacturing alpine skis, then water skis, monoskis and finally snowboards in 1984. Today, we are the oldest action sports company in the world and have built highly successful brands, which have played an integral role in the evolution of every industry in which we’ve been involved for over five generations.