Switzerland (Opfikon) Switzerland (Opfikon) Finance Hybrid Experienced Professionals As a Senior FP&A Analyst, you will play a key role in driving financial planning, performance management, and decision support across the business. You will own core planning and analysis activities, deliver high-quality financial insights, and act as a trusted business partner to functional stakeholders.A critical part of the role is translating financial data into clear, actionable narratives, connecting financial outcomes with operational drivers, and enabling better decision-making. You will also support and co-develop finance digitalization and reporting enhancements, contributing to continuous improvement of tools, processes, and analytics capabilities.YOUR NEW KEY RESPONSIBILITIES:
1. Support and coordinate Annual Budget and Rolling Forecast processes, including consolidation activities
2. Perform and consolidate variance analysis across the Business Unit (Actuals vs Budget, Forecast, Prior Year), identifying key drivers and risks
3. Prepare monthly closing files and support period-end financial analysis
4. Act as a Finance Business Partner to supporting functions (e.g., Legal, CA&S), including OPEX control, planning activities, and capital investments (incl. IFRS 16)
5. Translate financial results into clear, concise business insights and recommendations
6. Proactively identify risks, opportunities, and performance gaps, linking financial outcomes to operational drivers
7. Support cross-functional stakeholders in evaluating business cases and strategic initiatives
8. Deliver high-quality, structured financial reporting with a strong focus on clarity, consistency, and narrative
9. Build compelling financial “storylines” that connect data points into a coherent view of business performance
10. Tailor communication to different audiences (finance vs non-finance)
11. Support finance digitalization initiatives, including reporting simplification and automation
12. Co-develop analytical models and dashboards (e.g., Power BI) to enhance decision-making
13. Contribute to improving data quality, reporting efficiency, and analytical capabilities
14. Partner with regional and global finance teams to support FP&A processes and ad-hoc requests
15. Contribute to cross-functional projects requiring financial input and analysis
ARE THESE YOUR SECRET INGREDIENTS?
16. Bachelor’s degree in Finance, Accounting, or a related field
17. 3-5 years of experience in FP&A, controlling, or financial analysis roles
18. Strong understanding of financial statements, planning processes, and variance analysis
19. Advanced Excel skills; experience with Power BI, SAP, and SQL preferred
20. Python knowledge is a plus
21. Fluent in English (written and spoken)
Apply today and send us your complete application documents including letter of motivation, job references, etc. in a single PDF file. We do not consider applications coming in via e-mail. At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
Benefits
Coaching and mentoring programs Company shares Development opportunities Discounts Day off for your birthday Work with iconic brands Supportive team Work from home