The AI Job Search Engine
Financial Planning Junior Analyst(m/w/x)
Supporting global budgeting and forecasting for a global energy technology provider, reporting planning data to the Hitachi Group. 1-3 years’ FP&A experience in global organizations required. Flexible working practices offered.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related discipline
- Professional finance qualification (CFA, CPA, CIMA) (plus)
- 1-3 years’ experience in FP&A, planning, and forecasting in global organizations
- Strong interest in financial planning, forecasting, data-driven analysis
- Technical proficiency in planning systems and data visualization tools
- Curiosity and willingness to drive process automation and improvements
- Exceptional attention to detail, analytical rigor, high standards
- Strong communication skills
- Ability to translate financial data into clear insights
- Ability to manage multiple priorities
- Ability to deliver under tight deadlines
Tasks
- Support global budgeting, forecasting, and planning processes
- Report planning data to the Hitachi Group
- Ensure alignment with strategic objectives
- Ensure timely delivery of planning activities
- Improve planning templates and timelines
- Enhance data quality and automation
- Support local company budgeting processes
- Manage primary costs and statistical key figures
- Manage activity and overhead rates
- Collaborate with business units and Controlling team
- Manage the capital investment process and tool
- Develop financial models and scenarios
- Analyze internal and external factors
- Provide actionable insights for decision-making
- Collaborate with business and finance teams
- Understand business requirements
- Ensure data accuracy
- Deliver relevant insights for decision-making
- Support the Financial Planning Lead and team
- Prepare and drive meetings and workshops
- Create management presentations
- Report financial data to headquarters
- Optimize planning and forecasting tools
- Enable modern, agile finance processes
- Contribute to continuous improvement initiatives
- Build efficient, forward-looking planning processes
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- planning systems
- data visualization tools
Benefits
Flexible Working
- Flexible working practices
Learning & Development
- Skill development
Career Advancement
- Career growth
Not a perfect match?
- HITACHI ENERGY HOLDINGS LTDFull-timeOn-siteSeniorZürich
- HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Full-timeOn-siteJuniorZürich - HITACHI ENERGY LTD
Junior Project Controller(m/w/x)
Full-timeOn-siteJuniorZürich - CH10 - BJB Bank Julius Baer & Co. Ltd.
Junior Treasury Analyst(m/w/x)
Full-timeOn-siteJuniorZürich - ABBZH ABB Asea Brown Boveri Ltd
Trainee Corporate FP&A(m/w/x)
Full-timeOn-siteExperiencedZürich
Financial Planning Junior Analyst(m/w/x)
Supporting global budgeting and forecasting for a global energy technology provider, reporting planning data to the Hitachi Group. 1-3 years’ FP&A experience in global organizations required. Flexible working practices offered.
Requirements
- Bachelor’s or Master’s degree in Finance, Accounting, or related discipline
- Professional finance qualification (CFA, CPA, CIMA) (plus)
- 1-3 years’ experience in FP&A, planning, and forecasting in global organizations
- Strong interest in financial planning, forecasting, data-driven analysis
- Technical proficiency in planning systems and data visualization tools
- Curiosity and willingness to drive process automation and improvements
- Exceptional attention to detail, analytical rigor, high standards
- Strong communication skills
- Ability to translate financial data into clear insights
- Ability to manage multiple priorities
- Ability to deliver under tight deadlines
Tasks
- Support global budgeting, forecasting, and planning processes
- Report planning data to the Hitachi Group
- Ensure alignment with strategic objectives
- Ensure timely delivery of planning activities
- Improve planning templates and timelines
- Enhance data quality and automation
- Support local company budgeting processes
- Manage primary costs and statistical key figures
- Manage activity and overhead rates
- Collaborate with business units and Controlling team
- Manage the capital investment process and tool
- Develop financial models and scenarios
- Analyze internal and external factors
- Provide actionable insights for decision-making
- Collaborate with business and finance teams
- Understand business requirements
- Ensure data accuracy
- Deliver relevant insights for decision-making
- Support the Financial Planning Lead and team
- Prepare and drive meetings and workshops
- Create management presentations
- Report financial data to headquarters
- Optimize planning and forecasting tools
- Enable modern, agile finance processes
- Contribute to continuous improvement initiatives
- Build efficient, forward-looking planning processes
Work Experience
- 1 - 3 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- planning systems
- data visualization tools
Benefits
Flexible Working
- Flexible working practices
Learning & Development
- Skill development
Career Advancement
- Career growth
About the Company
HITACHI ENERGY HOLDINGS LTD
Industry
FinancialServices
Description
The company oversees large-scale factory construction and capital investment projects within the Real Estate sector.
Not a perfect match?
- HITACHI ENERGY HOLDINGS LTD
Financial Planning Senior Analyst(m/w/x)
Full-timeOn-siteSeniorZürich - HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Full-timeOn-siteJuniorZürich - HITACHI ENERGY LTD
Junior Project Controller(m/w/x)
Full-timeOn-siteJuniorZürich - CH10 - BJB Bank Julius Baer & Co. Ltd.
Junior Treasury Analyst(m/w/x)
Full-timeOn-siteJuniorZürich - ABBZH ABB Asea Brown Boveri Ltd
Trainee Corporate FP&A(m/w/x)
Full-timeOn-siteExperiencedZürich