Financial Planning Analyst


Offered by:

Affidea SA

Finance / Accounting
As a Financial Planning Analyst, you will be responsible for:
  • Provide financial analysis and reporting support to the organization.
  • Assist in the preparation of budgets, forecasts, and actual financial statements.
  • Conduct financial analysis to identify trends, risks, and opportunities.
  • Collaborate with cross-functional teams to gather financial data and ensure accuracy.
  • Create ad hoc reports and perform data analysis using ERP systems.
  • Utilize advanced Excel skills for business modeling and financial analysis.
  • Monitor and analyze key financial performance indicators.
  • Assist in financial planning, including budgeting and forecasting processes.
  • Support the management in financial decision-making processes.
  • Occasional travel within Switzerland for meetings and training.


Job requirement
  • College degree or equivalent qualification in finance or related field.
  • Proficiency in English, French, and German languages.
  • Minimum 5 years of professional experience, preferably in the medical/hospital/healthcare industry.
  • Experience working in multinational environments, preferably with start-up exposure.
  • Strong kledge of ERP systems and ability to create ad hoc reports.
  • Advanced Excel skills for business modeling and financial analysis.
  • Familiarity with budgeting, forecasting, and actual financial reporting.
  • Analytical mindset with excellent problem-solving skills.
  • Strong attention to detail and accuracy in financial analysis.
  • Excellent communication and interpersonal skills.

 We are seeking a dynamic, multi-skilled individual with excellent prioritization, service, and organizational skills. In return, we offer the opportunity to join a team of motivated professionals in an engaging and stimulating work environment. Additional Information

  • Permanent contract
  • Location Fribourg area, Switzerland
  • Open to remote work options
  • Start date: Immediate or as agreed upon