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Financial Analyst

Masimo · Neuchâtel

New
Onsite Junior 🇬🇧 English
Excel

Job description

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.

Questions fréquentes

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Published 1 day ago

Expires 1 month from now

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Masimo

Neuchâtel