Senior Corporate FP&A Specialist

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 allocation Financial 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 Requirements 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 teams Skills & 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 Benefits What we offer : A dynamic, innovative environment with cutting-edge medical technology that is shaping the future of robotic surgery. Fast-growing Company where innovation meets agility. Structured onboarding program and training, ensuring a confident start. High degree of autonomy and flexibility. Find more English Speaking Jobs in Switzerland on Arbeitnow