Financial Planning Analyst | Healthcare Company | Switzerland

A leading healthcare group is seeking a financial planning analyst to join its growing team. This role is an excellent opportunity for a senior auditor looking to move into industry or for a controller/analyst seeking broader exposure within a dynamic environment.

Sitting at the centre of the business, the position offers wide-ranging exposure across financial reporting and analysis, operations, strategy, and performance management.

Financial Planning Analyst Key Responsibilities:

• Support the organisation with high-quality financial reporting and analysis.
• Assist in preparing budgets, forecasts, and monthly/quarterly financial statements.
• Perform financial analyses to identify trends, risks, and opportunities.
• Collaborate with cross-functional teams to gather, validate, and interpret financial data.
• Develop ad hoc reports and conduct detailed data analysis using ERP systems.
• Apply advanced Excel skills for business modeling and scenario analysis.
• Monitor and track key performance indicators and deliver actionable insights.
• Contribute to budgeting, forecasting, and wider financial planning processes.
• Support senior management in financial decision-making.
• Travel occasionally within Switzerland for meetings and training.

Candidate Profile:

• Degree (or equivalent) in finance, accounting, or a related field.
• Fluency in English and French.
• Solid experience in finance or audit; exposure to the healthcare/medical/hospital sector is beneficial.
• Comfortable working in multinational environments.
• Strong knowledge of ERP systems and the ability to develop ad hoc reports.
• Advanced Excel modelling and analytical capabilities.
• Experience in budgeting, forecasting, and financial reporting.
• Highly analytical, detail-orientated, and strong problem-solving skills.
• Excellent communication and interpersonal abilities.

We are looking for a dynamic, versatile professional with outstanding organisational, service, and prioritisation skills. In return, you’ll join a motivated, collaborative team within a stimulating and supportive work environment.  To register your interest, please click Apply Now or email your CV to Paul Jarrett at Email anzeigen (Job Reference: 28032).