Senior FP&A Analyst 100% (m/f/d)
MEOGROUP Switzerland SA
About the role
About Us
MEOGROUP Switzerland supports its clients by leveraging a network of 12 specialized brands (Consulting & Services, Outsourced Service Center, Transition Management, Recruitment & Training) to provide comprehensive service coverage across the Procurement, Supply Chain, Finance/Controlling, and Project Management domains.
We operate in industries such as manufacturing, technology, banking and insurance, public services, commerce & distribution, global organizations, and NGOs, catering to both large corporations and mid-sized enterprises, irrespective of their market, transformation needs, or maturity level.
With a strong commitment to service and a genuine entrepreneurial culture, we harness numerous synergies and complementarities. Being at the heart of ecosystems and networks related to our markets and professions is crucial for us. We take pride in surrounding ourselves with strong partners in Switzerland, with whom we carefully collaborate and share on a daily basis.
We are looking for a Senior FP&A Analyst to join our client's team (pharmaceutical industry) as a consultant.
Responsibilities
- Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands‑on ownership of planning models and Excel templates
- Set up, maintain, and continuously improve Excel‑based planning and analysis files for new planning cycles, ensuring robustness, consistency, and ease of use across regions
- Support the carve‑out project team in executing administrative and separation‑related finance tasks
- Perform other duties as assigned
- Coordinate planning and reporting activities with regional finance teams, including data collection, validation, alignment of assumptions, and timeline management
- Proactively improve reporting and planning processes by enhancing existing reports, streamlining data flows, and supporting the adoption of digital tools (e.g., Power BI)
About You
- Strong capability in managing and transforming large datasets into clear, actionable business insights
- Advanced Excel skills (complex models, Power Query, pivots, automation) and solid understanding of Power BI for reporting, data modeling, and visualization
- Skilled at leading multiple complex initiatives simultaneously to drive successful performance
- Strong communication skills and the ability to zoom in and out in complex, fast‑paced environments
- Uses a structured approach to work and applies learning to new situations
- Experienced finance professional with 3‑5 years of experience
- Pharma/CDMO/FMCG, Consulting/Big 4, Financial Organizations in High‑Profile Multinationals
- Language: English
Hybrid: 3 days office (Basel) and 2 days home office
6‑month assignment, potentially renewable.
We look forward to learning more about you! #Wearemeogroup #Meogroupswitzerland
All our offers are inclusive.
Requirements
- Strong capability in managing and transforming large datasets into clear, actionable business insights
- Advanced Excel skills (complex models, Power Query, pivots, automation)
- Solid understanding of Power BI for reporting, data modeling, and visualization
- Skilled at leading multiple complex initiatives simultaneously to drive successful performance
- Strong communication skills and the ability to zoom in and out in complex, fast-paced environments
- Uses a structured approach to work and applies learning to new situations
- Experienced finance professional with 3-5 years of experience
- Pharma/CDMO/FMCG, Consulting/ Big 4, Financial Organizations in High-Profile Multinationals
- Language: English
Responsibilities
- Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands-on ownership of planning models and Excel templates
- Set up, maintain, and continuously improve Excel-based planning and analysis files for new planning cycles, ensuring robustness, consistency, and ease of use across regions
- Support the carve‑out project team in executing administrative and separation‑related finance tasks
- Perform other duties as assigned
- Coordinate planning and reporting activities with regional finance teams, including data collection, validation, alignment of assumptions, and timeline management
- Proactively improve reporting and planning processes by enhancing existing reports, streamlining data flows, and supporting the adoption of digital tools (e.g., Power BI)
Skills
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