Budget & Forecasting Analyst

About the job

Budget & Forecasting

Analyst (m/f/x)

Hours: full time
Location: Baar/Switzerland

The Position

The Budget & Forecasting Analyst is based within VARO's Group Finance team and plays a key role in supporting the company's financial planning and decision-making processes. Working closely with the Planning Manager and the wider Group FP&A team, the role is responsible for maintaining and enhancing the Group's corporate financial model, supporting budgeting and forecasting activities, and delivering high-quality financial analysis that informs strategic business decisions.

This role offers an excellent opportunity for an analytical finance professional to develop broad exposure across the business, working with stakeholders from multiple functions and contributing to the company's financial planning, performance analysis and long-term value creation. Combining technical financial modelling with commercial insight, the Budget & Forecasting Analyst will help improve forecasting accuracy, evaluate business scenarios and support senior management through meaningful financial analysis and reporting.

Your Key Responsibilities

• Maintain and update the Group corporate financial model, ensuring accuracy, consistency and appropriate documentation.

• Support the annual budget, forecast and longer-term planning processes, including consolidation and review of financial inputs.

• Prepare forecast updates, scenario analysis and sensitivities.

• Perform analytical work including financial ratio projections, liquidity and leverage analysis, dividend capacity calculations and other corporate finance assessments.

• Analyse actual and forecast performance and help identify key drivers, risks and opportunities.

• Support the preparation of management presentations, reports and decision-making materials.

• Assist with ad hoc financial modelling and analysis for senior management.

• Work with finance teams across the organisation to improve data quality and forecasting accuracy.

  
  

  Your Profile

  • 3–5 years of relevant experience in FP&A, financial modelling, corporate finance, transaction services or a similar analytical role.

  • Advanced Excel and strong financial modelling skills.

  • Good understanding of financial statements, cash flow, financial ratios and corporate finance concepts.

  • Strong analytical skills and attention to detail.

  • Able to work to tight deadlines and manage several priorities.

  • Clear communicator with the ability to work effectively with stakeholders across the organisation.

  • Degree in finance, accounting, economics, business or a related discipline.
    

    We Offer

    • A professional and very well connected work environment with a young and international Team in a growing company

    • An attractive workplace in Baar with great development opportunities within an international, corporate environment

    • Attractive salary and bonus structures, as well as an employer-financed pension and accident insurance

    • Further benefits directed towards both physical training and self-development

      
      

      Are you ready to take this exciting journey with us?

      Then we look forward to receiving your application – simply click on the “Apply now” button to get started.
      

      Would you like to learn more about our vision, mission and strategy?

      You can find more information here.
      

      What are the next steps?