Destinus
FP&A Analyst(m/w/x)
Full-timeOn-siteExperienced
Zürich
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SUSunrise GmbH
Forecast and Planning Analyst(m/w/x)
Zürich
Full-timeOn-siteExperienced
Data Science
Nejo AI Summary
Forecasting subscriber growth and ARPU for mobile and broadband services at a telecommunications company. 3+ years in planning or analytics roles required. Equal pay for work of equal value, Swiss LGBTI label.
Requirements
- University degree in Business, Economics, Data Science, Finance, Statistics, or related field
- 3+ years in planning, analytics, FP&A, or commercial analytics roles, ideally within telecommunications or subscription-based industries
- Strong analytical skills with advanced Excel proficiency; experience with BI tools (e.g., Power BI, Tableau) is highly desirable
- Ability to create highly accurate forecasts adapting to market changes, trends, and external factors
- Ability to derive actionable insights from complex data and communicate them clearly
- Structured, detail-oriented approach with excellent stakeholder management in cross-functional telco environments
- Fluent English; proficiency in another language (Italian, German, or French) is a strong advantage
Tasks
- Drive commercial performance through precise planning and advanced analytics
- Oversee subscriber growth and revenue forecasting for mobile and broadband services
- Lead planning and analytics for ARPU, churn, and other core telco KPIs
- Develop and maintain advanced analytics models and planning tools
- Analyze commercial strategies, promotions, and market dynamics
- Deliver scenario planning and impact assessments
- Monitor actual performance against plans and detect variances early
- Recommend targeted commercial adjustments
- Prepare monthly performance reports and long-term planning inputs
- Collaborate with Marketing, Finance, Product, Sales, and BI teams
- Integrate analytics into campaigns, product launches, and distribution strategies
- Support annual budgeting and operational planning
- Prioritize telco roadmap with robust data analysis and business rationale
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- Tableau
Benefits
Other Benefits
- Swiss LGBTI label
- Fair-ON-Pay Advanced certification
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sunrise GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SUSunrise GmbH
Forecast and Planning Analyst(m/w/x)
Zürich
Full-timeOn-siteExperienced
Data Science
Nejo AI Summary
Forecasting subscriber growth and ARPU for mobile and broadband services at a telecommunications company. 3+ years in planning or analytics roles required. Equal pay for work of equal value, Swiss LGBTI label.
Requirements
- University degree in Business, Economics, Data Science, Finance, Statistics, or related field
- 3+ years in planning, analytics, FP&A, or commercial analytics roles, ideally within telecommunications or subscription-based industries
- Strong analytical skills with advanced Excel proficiency; experience with BI tools (e.g., Power BI, Tableau) is highly desirable
- Ability to create highly accurate forecasts adapting to market changes, trends, and external factors
- Ability to derive actionable insights from complex data and communicate them clearly
- Structured, detail-oriented approach with excellent stakeholder management in cross-functional telco environments
- Fluent English; proficiency in another language (Italian, German, or French) is a strong advantage
Tasks
- Drive commercial performance through precise planning and advanced analytics
- Oversee subscriber growth and revenue forecasting for mobile and broadband services
- Lead planning and analytics for ARPU, churn, and other core telco KPIs
- Develop and maintain advanced analytics models and planning tools
- Analyze commercial strategies, promotions, and market dynamics
- Deliver scenario planning and impact assessments
- Monitor actual performance against plans and detect variances early
- Recommend targeted commercial adjustments
- Prepare monthly performance reports and long-term planning inputs
- Collaborate with Marketing, Finance, Product, Sales, and BI teams
- Integrate analytics into campaigns, product launches, and distribution strategies
- Support annual budgeting and operational planning
- Prioritize telco roadmap with robust data analysis and business rationale
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Fluent
Tools & Technologies
- Excel
- Power BI
- Tableau
Benefits
Other Benefits
- Swiss LGBTI label
- Fair-ON-Pay Advanced certification
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sunrise GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Sunrise GmbH
Industry
Telecommunications
Description
Das Unternehmen bietet eine moderne Ausbildung in der Plattformentwicklung und fördert Innovation in der IT-Branche.
Not a perfect match?
- Destinus
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Full-timeOn-siteSeniorZürich - ABBZH ABB Asea Brown Boveri Ltd
Trainee Corporate FP&A(m/w/x)
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Marketing Manager X-Sell(m/w/x)
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