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Junior fp&a

Morges
Orange Business Switzerland AG
EUR 30’000 - EUR 80’000 pro Jahr
Inserat online seit: 7 Juni
Beschreibung

Some highlights

* Being part of an international company yet with local presence
* Build a safer digital society together with us


Working as aJunior FP&A

Cybersecurity is a core enabler of digital transformation. Thanks to ongoing investment and our operator DNA, Orange Cyberdefense has advanced expertise in cyber security monitoring, analysis and incident response. We are proud to develop a range of proprietary tools and methods via internal R&D as well as partnering with leading technology vendors.

As a Junior FP&A, you will work closely with the CFO and other key stakeholders to provide financial insights and support strategic decision-making. You will play an active role in budgeting, forecasting, performance analysis and reporting across the business. This is an excellent opportunity to build solid financial skills within a high-growth and international environment.

Key Responsibilities


* Support the preparation of monthly management reports and financial dashboards
* Assist with budget planning, reforecasting cycles and long-term financial modeling
* Analyze variances vs. budget and forecast and provide actionable insights
* Build and maintain reporting tools and visualizations in Excel and Power BI
* Collaborate with other departments (Sales, Professional Services, Marketing, etc.) to collect and consolidate data
* Participate in financial presentations for internal stakeholders and senior leadership
* Assist in building scalable processes to support a growing organization



What we expect of you

* Bachelor’s or Master’s degree in Finance, Accounting, Economics or related field
* 1–2 years of experience in FP&A, audit, financial analysis or controlling (internships included)
* Strong Excel and data analysis skills; proficiency in Power BI is highly valued
* Strong analytical mindset with attention to detail and business curiosity
* Ability to communicate with various contacts (Finance peers, Local managers, etc.)




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