FP&A Analyst - #51102

The global corporate finance team is hiring an FP&A Analyst based in Baar, Switzerland. This role sits within the Financial Planning & Analysis function, which plays a central part in the company\'s planning and control cycle and drives business analytics to support decision-making across all business areas.

As an FP&A Analyst, you will be responsible for developing financial planning information, performing comprehensive performance analysis, and preparing financial forecasting outputs. You will work closely with cross-functional teams and business leaders, and play an active role in advancing data integration within the finance system landscape to support continuous improvement of the planning and forecasting cycle.

Key Responsibilities

• Partner with business leaders to develop accurate and achievable financial targets, translating business data into financial information.
• Deliver in-depth analysis of financial results, KPIs, and variances against plan and forecast, identifying trends, opportunities, and areas for improvement.
• Build and maintain robust financial models to support continuous forecasting and scenario analysis.
• Prepare and present monthly, quarterly, and annual financial reports to senior management.
• Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations.
• Assist in developing business cases for new projects, investments, or acquisitions.
• Work closely with departments across the organisation to understand operational needs and provide relevant financial support.
• Act as a trusted business partner to a range of stakeholders, offering financial guidance and practical recommendations.
• Drive data integration initiatives within the finance system landscape to improve planning and forecasting processes.
  
  

Skills & Experience

• Bachelor\'s or Master\'s degree in Finance, Accounting, Economics, Data Science, or a related field.
• Minimum of 3–5 years of experience in finance, accounting, or financial planning and analysis roles.
• Proven track record of building and maintaining financial models.
• Strong analytical and quantitative skills with close attention to detail.
• Demonstrated ability in report building and communicating financial narratives clearly.
• Experience identifying and implementing process improvements and optimising systems for efficiency.
• Proven experience driving data integration within a finance system environment.
• Excellent communication and presentation skills, with the ability to convey complex financial information to non-finance audiences.
• Proficiency in financial software, specifically SAP/SAC, and advanced Excel skills.
  
  

About Senna

Senna is a private equity and finance careers platform for candidates who want better opportunities, stronger recruiter visibility, and more strategic career guidance. We help professionals target the right roles, sharpen their positioning, and access expert support tailored to their goals across private equity, investment banking, and adjacent finance paths. Senna is built to help candidates move with stronger direction, sharper positioning, and greater momentum. For more information, visit joinsenna.com.

About Senna

Senna is a private equity and finance careers platform for candidates who want better opportunities, stronger recruiter visibility, and more strategic career guidance. We help professionals target the right roles, sharpen their positioning, and access expert support tailored to their goals across private equity, investment banking, and adjacent finance paths. Senna is built to help candidates move with stronger direction, sharper positioning, and greater momentum. For more information, visit joinsenna.com.