<p><strong>Vacancy: Financial Planning & Strategic Investment Analyst (f/m/x) - </strong>We are looking for a Financial Planning & Strategic Investment Analyst (f/m/x) to start immediately for our client, a company based in the Geneva area. You will play a key role in supporting financial planning, investment analysis, and the strategic decision-making process in a dynamic, international environment.</p><p><strong>Missions</strong></p><p>Your Responsibilities as Financial Planning & Strategic Investment Analyst (f/m/x)</p><ul><li>Support the annual and long-term financial planning processes in collaboration with business and finance teams.</li><li>Prepare investment analyses, business cases, and financial models to guide resource allocation and strategic initiatives.</li><li>Partner with senior managers and business units to align financial plans with corporate objectives.</li><li>Deliver clear financial reports and presentations that inform leadership decisions on projects, investments, and business opportunities.</li><li>Assist in evaluating acquisitions and major business initiatives, providing data-driven recommendations.</li><li>Collaborateacrossfunctionstogather inputs, improveprocesses, and drive best</li></ul><p><strong>Profil du candidat</strong></p><ul><li>Bachelor's degree in Finance, Economics, Business Administration, or a related discipline.</li><li>5+ years in financial planning, analysis, or investment support roles. Previous experience in multinational organizations or consulting is a plus.</li><li>Hands-on experience with financial modeling, Excel, and preferably exposure to ERP systems (such as SAP).</li><li>Strong analytical and problem-solving skills; ability to synthesize data for business insights.</li><li>Effective communicator-capable of presenting findings to finance and business leadership.</li><li>Comfortable working in a fast-paced, evolving environment and managing shifting priorities.</li><li>Fluency in English required. Other language skills (e.g., French) are a plus.</li></ul><p> </p><p><strong>Are you interested by this role?</strong></p><p>Then apply online as Financial Planning & Strategic Investment Analyst (f/m/x) by citing this <strong>reference number 60140-0013387664</strong>. If you have any questions, Julia Meir from Robert Half will be happy to help you.</p><p>Robert Half GmbH traite les données des candidats qui sont nécessaires pour mener à bien le processus de candidature. Vous trouverez plus d' informations sur la protection des données, en particulier sur vos droits légaux, à <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.ch/fr/clause-de-respect-de-la-vie-privee&data=05|01|[email protected]|68e93857ec41478e157d08da2d013bc3|16532572d5674d678727f12f7bb6aed3|0|0|637871780559844848|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=Z1gWyvq2T8zxQQuiGaEV39vM0vynLe0XKsOB7EI8H/4=&reserved=0">https://www.roberthalf.ch/fr/clause-de-respect-de-la-vie-privee</a>.</p><img src="https://counter.adcourier.com/cm9iZXJ0aGFsZi43NjM1OS4xMDkyMEByaGlmci5hcGxpdHJhay5jb20.gif">
<p><strong>Vacancy: Lead Business Analyst (f/m/x) - </strong>We are looking for a Lead Business Analyst (f/m/x).</p><p><strong>Missions</strong></p><p>The Lead Business Analyst / Functional Consultant will be instrumental in delivering key business workstreams as part of the EPM transformation project. This position will coordinate and guide stakeholder sessions, collect and synthesize business and data needs, design improved future workflows, and ensure business requirements are addressed through solution rollout. The successful candidate will demonstrate advanced expertise in financial planning and consolidation, strong leadership in workshops, and hands-on familiarity with contemporary EPM platforms.</p><p> </p><p>Your Responsibilities will be:</p><p><strong>Workshop Leadership & Planning:</strong></p><ul><li>Craft structured sessions with clear goals, agendas, and supporting materials.</li><li>Facilitate conversations to uncover, record, and evaluate current processes and challenges.</li><li>Create visual process diagrams, define data structures, draft user stories, and develop initial prototypes.</li><li>Determine roles and security requirements to ensure proper controls and audit readiness.</li></ul><p><strong>Requirements Elicitation & Documentation:</strong></p><ul><li>Oversee the collection and documentation of needs spanning Finance, FP&A, Accounting, and cross-functional teams.</li><li>Translate operational objectives into actionable, well-documented functional specifications.</li><li>Coordinate with subject matter experts to confirm and refine requirements.</li></ul><p><strong>Data Management & System Integration:</strong></p><ul><li>Map data flows, document transitions from source to target, and define criteria for data quality and reconciliation.</li><li>Specify master data management requirements and outline governance processes.</li></ul><p><strong>Business Process Design & Documentation:</strong></p><ul><li>Identify capability needs, operational inefficiencies, decisions points, and integration requirements.</li><li>Develop improved ("to-be") process flows and outline structures for master data, hierarchies, and security.</li><li>Pinpoint standardization opportunities and existing gaps.</li><li>Lead the production of business needs documentation with a clear trace from requirement to deployment.</li></ul><p><strong>Testing, Education & Change Management:</strong></p><ul><li>Prepare business-focused test cases, UAT materials, and acceptance benchmarks; coordinate user testing.</li><li>Develop user training content and functional user manuals for various roles.</li></ul><p><strong>Profil du candidat</strong></p><ul><li>7-10 years' experience in a Lead Business Analyst or Functional Consultant capacity for ERP or EPM programs.</li><li>Track record of designing and moderating in-depth business workshops.</li><li>Proficient with leading EPM tools (e.g., Onestream, Tagetik, HFM, or similar).</li><li>In-depth understanding of FP&A, consolidation, intercompany operations, and cost analysis.</li><li>Capable of producing organized documentation, frameworks, and templates.</li><li>Excellent communication and stakeholder engagement skills, with the ability to present to executives.</li></ul><p> </p><p><strong>Are you interested by this role?</strong></p><p>Then apply online as Job Title Lead Business Analyst (f/m/x) by citing this <strong>reference number </strong><strong>60140-0013390979</strong>. If you have any questions, <strong>Julia Meir</strong> from Robert Half will be happy to help you.</p><p>Robert Half GmbH traite les données des candidats qui sont nécessaires pour mener à bien le processus de candidature. Vous trouverez plus d' informations sur la protection des données, en particulier sur vos droits légaux, à <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.ch/fr/clause-de-respect-de-la-vie-privee&data=05|01|[email protected]|68e93857ec41478e157d08da2d013bc3|16532572d5674d678727f12f7bb6aed3|0|0|637871780559844848|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=Z1gWyvq2T8zxQQuiGaEV39vM0vynLe0XKsOB7EI8H/4=&reserved=0">https://www.roberthalf.ch/fr/clause-de-respect-de-la-vie-privee</a>.</p><img src="https://counter.adcourier.com/cm9iZXJ0aGFsZi44NzAxOC4xMDkyMEByaGlmci5hcGxpdHJhay5jb20.gif">
