Financial Analyst
Masimo · Neuchâtel
Description du poste
About the role
Join Masimo’s International FP&A team in Neuchâtel and support the financial planning and analysis function for a global medical‑technology business. You will work closely with multiple business functions to ensure accurate forecasting, budgeting and performance reporting.
Key responsibilities
- Compile monthly forecasts and the annual budgeting process, partnering with business functions to analyse actual results versus expectations.
- Publish standard business performance reports and ad‑hoc analyses, defining and implementing standard work processes for efficient reporting.
- Perform financial results analysis to identify variations, trends and potential exposures, and recommend corrective actions.
- Prepare quarterly and annual forecasts of revenue, operating expenses, headcount and capital, supporting strategic objectives and initiatives.
- Identify opportunities for revenue growth, efficiency gains or cost savings and drive implementation of recommended actions.
Required profile
- Previous experience in Accounting or a related field; fresh graduates are also welcomed.
- Fluency in English and French (additional languages are a plus).
- Bachelor’s degree preferred; first experience in Financial Planning & Analysis is advantageous.
- Strong analytical, problem‑solving and critical‑thinking abilities with high attention to detail.
Required skills
- Advanced financial reporting and planning system proficiency.
- Strong Excel skills.
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Masimo
Neuchâtel
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