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🥝 FP&A Analyst

EMEA Recruitment Ltd | lausanne, Switzerland | Posted June 06, 2026

Job Description

Job Description

EMEA Recruitment is proud to assist a fast‑paced, industry‑leading organization in its search for an FP&A Analyst as it continues to grow.

As an FP&A Analyst, you'll join a growing team and have varied responsibilities in a dynamic environment.

Responsibilities

  • Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control
  • Analyze and understand variances between actuals and forecasts
  • Full P&L consolidation
  • 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...

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