Overview
FP&A Analyst Jobs in Châtel-Saint-Denis, Fribourg, Switzerland at Allseas
Title: FP&A Analyst
Company: Allseas
Location: Châtel-Saint-Denis, Fribourg, Switzerland
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.
