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Senior FP&A Analyst

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Coca-Cola HBC

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Location:
Switzerland , Opfikon

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

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.

Job Responsibility:

  • Support and coordinate Annual Budget and Rolling Forecast processes, including consolidation activities
  • Perform and consolidate variance analysis across the Business Unit (Actuals vs Budget, Forecast, Prior Year), identifying key drivers and risks
  • Prepare monthly closing files and support period-end financial analysis
  • 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)
  • Translate financial results into clear, concise business insights and recommendations
  • Proactively identify risks, opportunities, and performance gaps, linking financial outcomes to operational drivers
  • Support cross-functional stakeholders in evaluating business cases and strategic initiatives
  • Deliver high-quality, structured financial reporting with a strong focus on clarity, consistency, and narrative
  • Build compelling financial “storylines” that connect data points into a coherent view of business performance
  • Tailor communication to different audiences (finance vs non-finance)
  • Support finance digitalization initiatives, including reporting simplification and automation
  • Co-develop analytical models and dashboards (e.g., Power BI) to enhance decision-making
  • Contribute to improving data quality, reporting efficiency, and analytical capabilities
  • Partner with regional and global finance teams to support FP&A processes and ad-hoc requests
  • Contribute to cross-functional projects requiring financial input and analysis

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3-5 years of experience in FP&A, controlling, or financial analysis roles
  • Strong understanding of financial statements, planning processes, and variance analysis
  • Advanced Excel skills
  • experience with Power BI, SAP, and SQL preferred
  • Python knowledge is a plus
  • Fluent in English (written and spoken)

Nice to have:

  • Experience with Power BI, SAP, and SQL
  • Python knowledge
What we offer:
  • Coaching and mentoring programs
  • Company shares
  • Development opportunities
  • Discounts
  • Day off for your birthday
  • Work with iconic brands
  • Supportive team
  • Work from home

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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