For one of our clients in the Energy Sector, we are looking for a FP&A Analyst
Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.<
Analyze and understand variances between actuals and forecasts.<
Generate monthly and quarterly management reports and dashboards.<
Assist with the preparation of advisory board reports.<
Maintain financial models and tools to support scenario planning.<
Contribute to standardization initiatives, special projects, and ad hoc analyses.<
Ensure data consistency and quality across planning models, financial systems, and reporting tools.<
Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.<
Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.<
Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.<
Support the selection and implementation of an Enterprise Performance Management (EPM) system.
Develop and maintain budgets and forecasts
Project Control
Minimum 3-4 years of experience in FP&A roles.<
Experience in financial modelling, budgeting, and forecasting.<
Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning.<
Strong Excel skills, with strong data analysis capabilities and experience using BI tools (e.g. Power BI) to develop dashboards and management reports.<
Exposure to SAP and ERP / EPM systems<
Comfortable presenting insights to management and translating financial data into actionable recommendations.<
Excellent presentation and communication skills.<
Adaptable and collaborative, thriving in a fast-paced, evolving environment.<
Strong initiative and problem-solving skills for ad hoc analyses and special projects.<
Interest in continuous improvement and process standardization initiatives.<
Fluent English
Dynamic Environment...
FPampA Analyst • Vevey, Canton de Vaud, CH