Budget & Forecasting Analyst

• 11 août 2026 • 100% • Durée indéterminée • Baar Budget & Forecasting Analyst (m/f/x) Hours: full time Location: Baar/Switzerland The Position The Budget & Forecasting Analyst is integrated into the VARO 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 extended Group FP&A team, this position is responsible for maintaining and improving the Group's corporate financial model, supporting budgeting and forecasting activities, as well as providing high-quality financial analyses that inform the company's strategic decisions. This role offers an excellent opportunity for an analytical finance professional to develop broad exposure across the company, collaborating with stakeholders from multiple functions and contributing to financial planning, performance analysis, and the long-term value creation of the company. Combining technical financial modeling with business insight, the Budget & Forecasting Analyst will help improve forecasting accuracy, evaluate business scenarios, and support management through relevant financial analyses and reporting.   Your Key Responsibilities • Maintain and update the Group's corporate financial model, ensuring accuracy, consistency, and appropriate documentation. • Support annual budgeting, forecasting, and long-term planning processes, including consolidation and review of financial data. • Prepare forecast updates, scenario analyses, and sensitivities. • Perform analytical work including financial ratio projections, liquidity and debt analyses, dividend capacity calculations, and other corporate finance assessments. • Analyze actual and forecasted performance and help identify key drivers, risks, and opportunities. • Support the preparation of management presentations, reports, and decision-making documents. • Assist in ad hoc financial modeling and analyses for management. • Collaborate with finance teams across the organization to improve data quality and forecast accuracy. Your Profile • 3 to 5 years of relevant experience in FP&A, financial modeling, corporate finance, transactional services, or a similar analytical role. • Advanced Excel skills and strong expertise in financial modeling. • Good understanding of financial statements, cash flows, financial ratios, and corporate finance concepts. • Strong analytical skills and attention to detail. • Ability to work under tight deadlines and manage multiple priorities. • Clear communicator with the ability to work effectively with stakeholders across the organization. • Degree in finance, accounting, economics, business, or a related discipline. We Offer • A professional and highly connected work environment with a young and international team in a growing company • An attractive workplace in Baar with excellent development opportunities in an international and corporate environment • Attractive salaries and bonus structures, as well as employer-funded pension and accident insurance • Additional benefits oriented towards physical training and personal development Are you ready to embark on this exciting journey with us? We look forward to receiving your application - simply click the "Apply now" button to begin. Would you like to learn more about our vision, mission, and strategy? You can find more information here. What are the next steps?