1 meilleure offre (market analyst, canton fribourg) (à pourvoir)

FP&A Analyst
Allseas —Châtel-Saint-Denis, FR
- 100%
- Microsoft Excel
- Gestion du personnel
- Budgétisation
- Caisse de pension

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FP&A Analyst
Allseas —Châtel-Saint-Denis, FR
Support the selection and implementation of an Enterprise Performance Management (EPM) system. Familiarity with SAP and ERP/EPM systems in an international…

Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : market analyst (canton fribourg)

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FP&A Analyst

Allseas -
Châtel-Saint-Denis, FR

Soumettre votre candidature

Détails de l'emploi

100%

Avantages

Caisse de pension

Qualifications

Power BI
Microsoft Excel
Gestion du personnel
SAP
Budgétisation
Compétences en communication

Description complète du poste

Department Description

Are you passionate about financial analysis and driven by data? Do you want to play a key role in shaping financial insights that support strategic decisions? Then join Allseas and take your career to the next level, at our head office in Châtel-St-Denis, Switzerland.

Allseas is a world-leading contractor in the offshore energy market. We thrive on innovation, rapid progress, and a pioneering spirit, turning bold ideas into cutting-edge solutions for a constantly evolving industry. Working here means being part of a fast-paced and international environment where you can further develop your expertise and contribute to groundbreaking offshore initiatives.

Your role

Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.
Analyze and understand variances between actuals and forecasts.
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 areas such as working capital optimization, cash flow analysis, and capital allocation.
Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.
Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.
Support the selection and implementation of an Enterprise Performance Management (EPM) system.

What we expect from you

Minimum 3–4 years of experience in FP&A roles.
Experience in financial modeling, budgeting, and forecasting.
Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning.
Strong skills in financial modeling, budgeting, forecasting, and performance analysis, including Performance vs. Plan (PVM) and scenario planning.
Advanced Excel skills and experience with BI tools (e.g. Power BI).
Familiarity with SAP and ERP/EPM systems in an international setting.
Ability to clearly present financial insights to management and translate complex data into actionable recommendations.
Strong communication, collaboration, and problem‑solving skills, with a mindset focused on continuous improvement and process standardization.

What we Offer

Working at Allseas allows you the chance to work in a dynamic, fast-paced, entrepreneurial environment, with creative thinking, collaboration and down-to-earth culture at its core.

You can expect:

Competitive industry-benchmarked salary and excellent pension plan;
Performance-based salary raises and bonuses;
25 vacation days per year (full-time).
Extensive training and development programme, study budgets and coaching.
International work environment.
Company-sponsored fitness scheme.
Internal clubs, committees, parties, and social events.

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FP&A Analyst

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