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Financial Analyst

Gi Group

On-site Contract Mid Level 1mo ago

About the role

About

For our partner located in the canton of Bern, GI Life Sciences is looking for a:

Financial Analyst

Temporary position

Start: ASAP

Duration: 2 months

Your mission:

As part of a temporary reinforcement, you will provide operational support to the Finance team to ensure data reliability, high‑quality reporting, and efficient financial analysis processes.

Your responsibilities:

  • Analyze transactional and operational data, identify anomalies, and recommend necessary adjustments (accruals, reversals) to ensure accurate reporting.
  • Develop, standardize, and improve recurring analyses and reports to deliver financial and business insights and support monthly, quarterly, and annual forecasting processes (MBR, QBR, AOP, etc.).
  • Build and update dashboards, PowerPoint presentations, and other business intelligence tools by extracting and consolidating data from various systems.
  • Independently investigate data issues, ask the right questions, identify root causes, and collaborate with business and IT teams to improve data quality.
  • Work with business partners to define key assumptions and perform ad hoc analyses to identify trends and opportunities.
  • Analyze product and service profitability, identify P&L drivers (including manufacturing and SIOP), detect risks and opportunities, and propose actions.
  • Translate business inputs into financial assumptions, build and maintain forecasting models (revenue, product launches, pricing, OPEX, CAPEX, etc.).
  • Quickly adopt new tools and systems to enhance analytical accuracy and efficiency.
  • Contribute to accounting operations, financial reporting, and the maintenance of strong internal controls.

Your profile:

  • Master’s degree with no prior experience, or Bachelor’s degree with at least 2 years of experience in Financial Planning & Analysis within an international company.
  • Excellent command of financial and analytical tools: SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, PowerPoint.
  • Strong written and verbal communication skills, with the ability to synthesize and clearly present complex information.
  • High attention to detail, strong rigor, and ability to deliver high‑quality work under tight deadlines.
  • Fluent in English.

Skills

CognosExcelHyperionHyperion PlanningPower BIPowerPointSAP

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