Financial Analyst (FP&A + Accounting)

Michael Page

🌍 100% Remote Permanente

Job Description

Descripción

We are looking for a detail-oriented and analytical Financial Analyst to support the finance operations of our Swiss entities while working closely with the corporate FP&A team.

This role combines financial planning & analys and accounting, playing a key role in month-end close, forecasting, and financial reporting quality improvements.
Analyze monthly financial results and explain variances vs. budget and forecast

  • Validate and support forecast submissions
  • Partner with FP&A teams to provide financial insights and business drivers
  • Prepare and review management reports (MMR) during monthly close
  • Conduct cost center analysis and monitor administrative expenses
  • Accounting & Closing Activities

  • Support month-end close (MEC) activities, including:Preparation of accruals and journal entriesFinancial data validation prior to reporting
  • Par...