Financial Planning Junior Analyst 80 - 100% (f/m/d)

HITACHI ENERGY HOLDINGS LTD

Zurich, Zurich, Switzerland
Fully remote
Financial planning and forecasting
Budgeting and forecast cycles
Data-driven approaches
Hitachi Energy is seeking a Financial Planning Junior Analyst to support financial planning and forecasting processes within their FP&A team in Zurich. The role offers opportunities for growth and involves collaborating with senior leadership to drive data-driven financial strategies

Job Summary

  • Support the end-to-end global budgeting, forecasting, and long-range planning processes within Hitachi Energy including reporting to the Hitachi Group, ensuring alignment with strategic objectives and timely delivery.
  • Manage our Capital Investment process & tool and collaborate with business units and functional finance teams to understand requirements, ensure data accuracy, and deliver relevant insights for decision-making.
  • Support the adoption and optimization of planning and forecasting tools in order to enable modern, agile finance processes as well as contribute to continuous improvement initiatives aimed at building more efficient and forward-looking planning processes.

Matching Summary

Match Score: 85

Hitachi Energy is seeking a Financial Planning Junior Analyst to support financial planning and forecasting processes within their FP&A team in Zurich. The role offers opportunities for growth and involves collaborating with senior leadership to drive data-driven financial strategies.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Budgeting and forecast cycles
  • Data-driven approaches
  • Global planning activities
  • Financial models and scenarios

Nice-to-have

  • Process automation and technology
  • Agile finance processes
  • Continuous improvement initiatives
  • Modern, agile finance processes

Key Requirements

  • Bachelor's or Master's degree in Finance, Accounting, or related discipline
  • 1-3 years’ experience in FP&A
  • Involvement in planning and forecasting in complex, global organizations
  • Professional finance qualification (CFA, CPA, CIMA) are considered a plus
  • Technical proficiency in planning systems and data visualization tools

Work Rights

Not specified

Tailored Resume

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