Senior Financial Analyst

With the rapid development of its IT services and products, ELCA group is looking for a Senior Financial Analyst to strengthen its FP&A team and act as a Finance Business Partner for several business units. Your main responsibilities will include:

• Planning, budgeting and forecasting for selected business units of the Group, ensuring robust, realistic and thoroughly reviewed financial plans.
• Analyzing performance vs. budget, forecast and prior-year results, identifying key variances, explaining underlying drivers and proactively proposing improvement measures.
• Monitoring and interpreting KPIs, in particular those related to IT services and solutions, and investigating any unexpected trends or deviations.
• Acting as a Finance Business Partner for business unit management, building strong relationships, challenging assumptions and supporting decision-making.
• Preparing and presenting monthly and quarterly financial reports for business units, translating figures into clear, actionable insights for management.
• Supporting operations and management with ad hoc analysis, business cases and scenario modelling to guide key strategic decisions.
• Contributing to the continuous improvement of our ERP and reporting landscape, by optimizing processes, tools and data flows in collaboration with Finance and IT.
• This role may require some travel within Switzerland to meet and work closely with business unit management and strengthen partnerships.

Your Profile

• Master’s degree in Business, Economics, Finance, Accounting or a related discipline.
• At least 5 years of experience in a finance role (FP&A, controlling, business partnering or equivalent) within an international environment.
• Proven experience in financial reporting, analysis, and KPI dashboards, ideally supporting business unit or divisional management.
• Strong interpersonal and communication skills, with the ability to interact confidently with different management levels and challenge constructively.
• Ability to manage multiple projects in parallel, prioritize under time pressure and adapt to a changing, fast-paced environment.
• High level of accuracy and attention to detail, combined with the ability to maintain a clear view of the big picture and business impacts.
• Genuine interest in the IT and Services industry and willingness to understand the operational reality behind the figures.
• Strong skills in Excel and PowerPoint; experience with Power BI, queries or other data management / visualization tools is a strong plus.
• Fluent in French and English (spoken and written).