FP&A Analyst, Program/ portfolio Controlling & Data Analytics 80-100%

Ref 2579760 | Date: 18 Sept 2026

Vaudoise Assurances

FP&A Analyst, Program/ portfolio Controlling & Data Analytics (m/f/x) 80-100%

A solid and forward-looking employer, Vaudoise is among the leading insurers in Switzerland. Faithful to its cooperative nature and its values, it fosters a healthy, inclusive, and inspiring work environment, conducive to the development of talent.

In order to strengthen our Finance Department, we are looking for an FP&A Analyst, Program/ portfolio Controlling & Data Analytics (m/f/x) 80-100%.

In this dual-dimension role, you will act partly as a daily financial partner, working closely with the Lead Program Controlling to drive the transformation portfolio. On the other hand, you will also contribute to the development of reporting, modeling, and scenario-building tools intended for the entire FP&A, Controlling & Performance unit.

The distribution between these two dimensions will evolve according to priorities. This position is therefore aimed at a flexible person, capable of alternating naturally between working in a pair and cross-functional projects.

Your missions:

?Develop the Data Analytics and Reporting capabilities of the unit

You contribute to the development of tools and methods allowing to improve the quality of analyses and financial decision-making.

• Design, develop, and evolve Power BI dashboards
• Automate recurring production and reporting
• Develop analysis and scenario-building ("what-if") models
• Utilize artificial intelligence tools to accelerate certain analyses (anomaly detection, automated comments, exploratory analyses)
• Guarantee data reliability, model documentation, and traceability of management rules
• Contribute to the dissemination of Data & Analytics best practices within the unit

Support the economic steering of the transformation portfolio

Working in a pair with the Lead Program Controlling, you participate in the financial steering of transformation initiatives.

• Build Business Cases for transformation projects
• Model expected gains and financial assumptions
• Define KPIs and reference baselines
• Ensure the monitoring of value creation and analyze observed variances
• Contribute to budget projections and forecasting exercises
• Prepare analyses and documentation for governance bodies

Your profile:

A solid experience in FP&A and management controlling

• Significant experience in FP&A and in financial processes
• 5 to 8 years of total professional experience
• Solid knowledge in budget, forecast, business case, ROI, and performance steering
• Excellent analytical and financial modeling skills
• University or HES degree in finance, management controlling, business economics, or a related field
• Previous experience in Program Controlling is not required; you will progressively develop this expertise within the team.

A strong sensitivity to Data & Analytics

• Excellent mastery of Power BI (Power Query, DAX)
• Good knowledge of SQL and data modeling
• Solid skills in advanced Excel and "what-if" scenario analyses
• Concrete experience in using artificial intelligence tools in data analysis
• Marked sensitivity to data quality, traceability, and governance
• Knowledge of Python and Microsoft Dynamics 365 Finance & Operations is an asset.

Excellent mastery of French; good mastery of English (B2 minimum); German is an asset.

You know how to take a step back from a business problem before launching into analysis and demonstrate rigor, critical thinking, and synthesis. Comfortable in an evolving environment, you appreciate both working in a pair and collaborating with various interlocutors, while knowing how to popularize technical subjects and share your knowledge.

We offer you

• A high-impact position at the crossroads of performance steering, transformation, and Data Analytics
• The opportunity to actively contribute to the development of the Finance Data & Analytics capabilities and to evolve towards a reference role in this field
• A healthy working environment within a mutual company certified "Great Place to Work"
• Great flexibility in work organization as well as attractive social benefits
• A corporate culture based on trust, collaboration, and employee well-being
• Support in your professional development through continuous training and learning opportunities

We look forward to receiving your complete application file digitally (CV, cover letter, copy of work certificates and diplomas).

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