Senior Corporate FP&A Specialist job at Distalmotion SA

Distalmotion SA is hiring: Senior Corporate FP&A Specialist. The Senior Corporate FP&A Specialist focuses on supporting all Distalmotion entities…

Company: Distalmotion SA · Work mode: on site · Contract: Full-time

The Senior Corporate FP&A Specialist focuses on supporting all Distalmotion entities on driving strategic management decisions through financial planning, budgeting, and forecasting. The role works closely with FP&A Leadership and is cross-functional with the teams’ stakeholders to track performance, analyze variances, develop financial outlooks, and support key business initiatives.The Senior Corporate FP&A Specialist has the capacity to operate autonomously and maintain a high standard of accuracy and consistency in financial outputs and supports ongoing improvements to FP&A processes and reporting.TASKS:Financial Planning:• Support the development of Distalmotion’s short-, medium-, and long-term financial plans by preparing analyses, models, and inputs that align with corporate objectives• Assist in the annual budgeting, rolling forecast, and long-range planning processes by collecting inputs from departments, validating assumptions, and ensuring data accuracy and consistency• Build, maintain, and update financial and forecasting models under guidance from FP&A Leadership, including scenario and sensitivity analyses to support planning and decision-making• Support the preparation and financial evaluation of business cases for new investments and strategic initiatives, including analysis of costs, benefits, and key risks• Prepare financial analyses and summaries that provide management with forward-looking insights on performance, profitability, and resource allocationFinancial Analysis & Performance Management:• Support month and quarterly performance reviews by preparing standard reports, ad hoc analyses, and management presentations ensuring accuracy within communicated timelines• Support FP&A Leadership in the preparation of budgets and forecasts by completing analysis that is presented accurately and timely • Develop ad hoc analysis to support strategic and operational decision making• Perform financial and operational performance analysis across functions, programs, and projects, supporting management’s understanding of business results• Prepare and maintain KPI reports, dashboards, and performance tracking tools to provide clear visibility into actuals versus budget and forecast• Analyze variances and key performance drivers, clearly explaining results, risks, and opportunities • Present findings and recommendations clearly to both finance and non-finance stakeholders• Review historical budgets, expenditures, and forecasts to identify trends and opportunities to improve planning and forecasting accuracy• Provide meaningful insights by challenging business assumptions and educating business partners on financial issues and concepts• Contribute to competitor, market, and industry analyses by gathering data and assessing financial implications to support strategic planning
Qualifications :• Bachelor’s degree in Finance or Accounting, Master’s degree preferred• Minimum of 7 years of progressive FP&A experience, in a medical device company • Knowledge of US GAAP financial reporting requirements• Proven expertise in financial modelling, accounting, forecasting, and variance analysis skills• Experience working in multinational organization and collaborating with global finance teamsSkills & Competencies :• Exceptional analytical and problem-solving abilities with strong attention to detail and accuracy• Strong business acumen and understanding of P&L, balance sheet, and cash flow dynamics• Experience with cross functional business partnering in a medical device company• Good interpersonal skills and proven track record of working independently and adapting quickly in a dynamic, evolving environment • Established proficiency with inventory management and margin improvement initiatives• Result & performance driven: assumes full ownership and accountability for delivering accurate and timely results while seeking guidance only when needed• Able to translate FP&A Leadership instructions and requests into meaningful output within required timelines• Demonstrated ability to work multiple projects and priorities simultaneously under time pressure while keeping high level of quality and accuracy• Sense of urgency: ability to identify, prioritize, and execute work/project plans• High level of integrity, professionalism, and sound judgment when handling confidential information• Proven track record of developing and maintaining cash forecasting models to support cash flow scenario analysis within a complex accounting structure in a global organization• Strong communication and relationship-building skills, with the ability to engage effectively across cultures and organizational levels, and to build trusted, culturally sensitive partnerships in a global environment• Willingness to adjust work schedule to ensure time sensitive deliverable commitments are achieved• Fluent in English
What we offer:<ul><li>A dynamic, innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery. </li><li>Fast-growing Company where innovation meets agility.</li><li>Structured onboarding program and training, ensuring a confident start. </li><li>High degree of autonomy and flexibility.</li></ul>