HITACHI ENERGY HOLDINGS LTD
Financial Planning Senior Analyst(m/w/x)
Vollzeitnur vor OrtSenior
Zürich
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
DEDestinus
FP&A Analyst(m/w/x)
Zürich
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Financial modeling and forecasting for cutting-edge UAVs in defense. Strong analytical and Excel skills required. Hybrid work, 4-day work week.
Anforderungen
- 3+ years FP&A, controlling, corporate finance, or similar analytical finance role
- Strong financial modeling and forecasting skills
- Excel and financial reporting tools proficiency
- ERP systems and data analysis experience
- Budgeting, variance analysis, cost tracking, performance reporting understanding
- Owning and improving recurring processes
- Solid English communication skills
- Project-based cost control, inventory analysis, or production finance exposure
- Experience supporting scale-up or high-growth businesses
- Thrives in fast-paced, shifting priorities environment
- Analytical, structured, and curious mindset
- Proactive in digging deeper, challenging assumptions, and bringing clarity
- Comfortable working with autonomy and taking ownership
- Ability to turn complexity into simple, actionable insights
- Cares about precision and the bigger picture
- Enjoys collaborating with cross-functional teams
Aufgaben
- Build and maintain financial models
- Support budgeting, forecasting, and planning
- Track performance against budget and forecast
- Explain variances and identify drivers of results
- Support monthly, quarterly, and annual reporting
- Provide analysis for strategic decisions
- Monitor cost structures, margins, and spending trends
- Flag risks and opportunities to senior leads
- Partner with teams to align financial insight
- Prepare management reports and dashboards
- Present complex data clearly
- Support business cases for investments and initiatives
- Handle ad hoc analysis requests
- Reconcile data for accuracy
- Improve planning processes and reporting accuracy
- Enhance financial visibility across the organization
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- financial reporting tools
- ERP systems
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Destinus erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- HITACHI ENERGY HOLDINGS LTD
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Vollzeitnur vor OrtBerufserfahrenZürich - CH10 - BJB Bank Julius Baer & Co. Ltd.
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Junior Business Controller(m/w/x)
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DEDestinus
FP&A Analyst(m/w/x)
Zürich
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Financial modeling and forecasting for cutting-edge UAVs in defense. Strong analytical and Excel skills required. Hybrid work, 4-day work week.
Anforderungen
- 3+ years FP&A, controlling, corporate finance, or similar analytical finance role
- Strong financial modeling and forecasting skills
- Excel and financial reporting tools proficiency
- ERP systems and data analysis experience
- Budgeting, variance analysis, cost tracking, performance reporting understanding
- Owning and improving recurring processes
- Solid English communication skills
- Project-based cost control, inventory analysis, or production finance exposure
- Experience supporting scale-up or high-growth businesses
- Thrives in fast-paced, shifting priorities environment
- Analytical, structured, and curious mindset
- Proactive in digging deeper, challenging assumptions, and bringing clarity
- Comfortable working with autonomy and taking ownership
- Ability to turn complexity into simple, actionable insights
- Cares about precision and the bigger picture
- Enjoys collaborating with cross-functional teams
Aufgaben
- Build and maintain financial models
- Support budgeting, forecasting, and planning
- Track performance against budget and forecast
- Explain variances and identify drivers of results
- Support monthly, quarterly, and annual reporting
- Provide analysis for strategic decisions
- Monitor cost structures, margins, and spending trends
- Flag risks and opportunities to senior leads
- Partner with teams to align financial insight
- Prepare management reports and dashboards
- Present complex data clearly
- Support business cases for investments and initiatives
- Handle ad hoc analysis requests
- Reconcile data for accuracy
- Improve planning processes and reporting accuracy
- Enhance financial visibility across the organization
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- Excel
- financial reporting tools
- ERP systems
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Destinus erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Destinus
Branche
Aerospace
Beschreibung
Destinus revolutionizes the defense industry with cutting-edge UAVs, providing advanced solutions for mission-critical operations.
Noch nicht perfekt?
- HITACHI ENERGY HOLDINGS LTD
Financial Planning Senior Analyst(m/w/x)
Vollzeitnur vor OrtSeniorZürich - HITACHI ENERGY HOLDINGS LTD
Financial Planning Junior Analyst(m/w/x)
Vollzeitnur vor OrtJuniorZürich - ABBZH ABB Asea Brown Boveri Ltd
Trainee Corporate FP&A(m/w/x)
Vollzeitnur vor OrtBerufserfahrenZürich - CH10 - BJB Bank Julius Baer & Co. Ltd.
Finance Strategy Analyst(m/w/x)
Vollzeitnur vor OrtBerufserfahrenZürich - HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Vollzeitnur vor OrtJuniorZürich