Financial Analyst

This is an opportunity for a results-driven financial analyst to actively support new and existing business within this new company. 

Zurich Region

Career Opportunities International (C.O.I.)

<p>Your Global Talent Partners</p> <p>Career Opportunities International (C.O.I.) is a dynamic and progressive international search firm with offices in the US and Europe. C.O.I. assists companies large and small, across international borders, to find highly qualified professionals to fill mid and upper-level management positions.</p> <p>We have an international team of executive recruiters and partners who understand business from a global perspective but also have an in-depth understanding of local business practices in a multi-cultural society. We are dedicated and experienced professionals with the ability to identify the perfect match in the shortest time possible.</p> <p>Our clients trust that we will maintain the highest standards of integrity with a commitment to deliver unsurpassed results.</p>

keywords: prepare,provide,analysis,teamwork,prepare,relationships,production,forecast,technology,experience,skills,degree,analysis,communication


Overview: <p>This person will prepare budgets, variance analyses, and forecasts.&nbsp; They will also provide key financial analysis support to key internal business partners in support of daily business objectives.&nbsp;</p> <p>In this role you will use data analytics and modeling to work directly with company leadership and identify opportunities for driving value growth.</p>
Responsibilities: <p>Prepare annual gross margin budget</p> <p>Financial modelling specific to client and business needs</p> <p>Monthly close, forecast, budget, and variance reporting as well as margin analysis.&nbsp;</p> <p>Collaborate on 18-month rolling forecast process</p> <p>Produce/distribute monthly executive reporting and analysis</p> <p>Work closely with technology and business partners to develop and enhance the delivery of business information</p> <p>Collaborate with shared services to ensure consistent reporting of information</p> <p>Additional tasks as needed</p>
Requirements: <p>Strong data modelling skills</p> <p>Experience with relational database querying (e.g. SQL)</p> <p>Ability to handle complex analysis from issue identification to potential solutions</p> <p>Excellent written and verbal communication and customer service skills&nbsp;&nbsp;&nbsp;</p> <p>&nbsp;</p> <p>Bachelor&rsquo;s Degree in Finance or Business preferred</p> <p>5-8 years&rsquo; experience as a financial analyst in a corporate setting</p>