What it's about Financial Planning & Analysis (FP&A) is a key function at Partners Group. This team plays a key part in the company's planning and control cycle and drives business analytics to support decision making across business areas. As an FP&A Analyst you are responsible for developing financial planning information, performing comprehensive analysis of actual performance, and preparing financial forecasting information. You will collaborate with cross-functional teams to provide insights, identify trends, and support the organization's overall financial objectives. As a technology- and data-savvy individual, you will further explore and drive data integration within the finance system landscape to support the continuous improvement of the planning and forecasting cycle. Main responsibilities include: <ul> <li style="font-family:arial, helvetica, sans-serif">Financial planning by working closely with business leaders to develop accurate and achievable financial targets; translate business data into financial information</li> <li style="font-family:arial, helvetica, sans-serif">Provide in-depth analysis of financial results, key performance indicators (KPIs), and variances against plan/forecast; identify trends, opportunities, and areas for improvement to drive informed decision-making</li> <li style="font-family:arial, helvetica, sans-serif">Develop and maintain robust financial models to facilitate continuous forecasting and scenario analysis</li> <li style="font-family:arial, helvetica, sans-serif">Prepare and present monthly, quarterly, and annual financial reports to senior management</li> <li style="font-family:arial, helvetica, sans-serif">Collaborate with business leaders to assess strategic initiatives, providing financial insights and recommendations</li> <li style="font-family:arial, helvetica, sans-serif">Assist in developing business cases for new projects, investments, or acquisitions</li> <li style="font-family:arial, helvetica, sans-serif">Collaborate closely with departments across the organization to understand operational needs and provide financial support</li> <li style="font-family:arial, helvetica, sans-serif">Act as a trusted business partner to various stakeholders, offering financial guidance and support</li> </ul> <style type="text/css"> .newspaper { h1 { font-size: 250%; font-family: Arial, Helvetica, sans-serif; } h2 { font-size: 200%; } p { font-size: 100%; } </style> <div class="newspaper"> </div> <div class="newspaper">What we expect <ul type="disc"> <li style="font-family:arial, helvetica, sans-serif">Bachelor/Master’s degree in Finance, Accounting, Economics, Data Science or related field</li> <li style="font-family:arial, helvetica, sans-serif">Minimum of 3-5 years experience in Finance, accounting, financial planning and analysis roles</li> <li style="font-family:arial, helvetica, sans-serif">Proven experience in building and maintaining financial models</li> <li style="font-family:arial, helvetica, sans-serif">Strong analytical and quantitative skills with a keen attention to detail</li> <li style="font-family:arial, helvetica, sans-serif">Working knowledge in report building and financial story telling</li> <li style="font-family:arial, helvetica, sans-serif">Continuous Improvement – identifying and implementing process enhancements, optimizing systems for efficiency</li> <li style="font-family:arial, helvetica, sans-serif">Proven experience in driving data integration within the finance system landscape</li> <li style="font-family:arial, helvetica, sans-serif">Excellent communication and presentation abilities, with the capacity to convey complex financial information to non-finance stakeholders</li> <li style="font-family:arial, helvetica, sans-serif">Proficiency in financial software (SAP/SAC) and advanced Excel skills</li> </ul> If you are a results-driven individual with a passion for business planning and financial analysis, we invite you to apply for this exciting opportunity to contribute to the success of Partners Group.</div> <div class="newspaper"> </div> <div class="newspaper">What we offer</div> <div class="newspaper"> Partners Group is a global financial institution that retains the culture, pace and agility of a start-up. As a growing firm, we are committed to attracting, developing and retaining the very best talent, by offering a workplace where results are truly recognized and rewarded. We offer a fantastic opportunity for you to grow: <ul> <li style="font-family:arial, helvetica, sans-serif">Competitive compensation with performance-based bonuses under competitive compensation along with daily lunch allowance</li> <li style="font-family:arial, helvetica, sans-serif">Global professional environment with international exposure, collaborative culture, and opportunities to learn the business from industry leaders and seasoned professionals</li> <li style="font-family:arial, helvetica, sans-serif">Premium facilities including state-of-the-art building, diverse on-site dining options, and complimentary gym access with fitness classes</li> <li style="font-family:arial, helvetica, sans-serif">Comprehensive career development through challenging opportunities, hands-on training, dedicated mentorship programs, and our PG Academy learning platform for continuous growth</li> <li style="font-family:arial, helvetica, sans-serif">Community engagement through office events, team activities, and volunteer opportunities to connect with local communities</li> <li style="font-family:arial, helvetica, sans-serif">Sabbatical program - one month off after every five years of service to recharge and explore</li> </ul> </div> www.partnersgroup.com <hr> Please be aware, fraudsters may pose as Partners Group recruiters. All genuine representatives can be identified by a verified sign on their LinkedIn profiles. If you suspect fraud or have doubts, contact us immediately at <a href="mailto:[email protected]?subject=HELP%20FRAUDULENT%20ACTIVITY">[email protected]</a>

FP&A Analyst (Baar, CH) @ Partners Group AG

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