Junior Financial Planning Analyst (FP&A) - Fixed-term 8-month contract

Proton•Geneva, IL

7d•Onsite

About The Position

Within our Finance function in Geneva, we are seeking a Junior Financial Planning Analyst (FP&A) for a fixed-term contract of 8 months to enhance our financial planning and analysis capabilities. Reporting to FP&A team lead, you will be a strategic addition to our team, supporting the hyper-growth of Proton by providing critical financial insights and analysis. You will contribute in driving the financial planning and forecasting processes, ensuring accurate and timely financial data is available to inform strategic decision-making. The primary focus of this role is to develop and maintain robust financial models, perform variance analysis, and support the preparation of budgets and forecasts. The ideal candidate will bring 1–3 years of experience in financial planning and analysis, possess advanced Excel skills, and have some experience with Pigment. This role involves collaborating with cross-functional teams to gather and analyze financial data, identifying trends, risks, and opportunities. You will be responsible for preparing and reviewing financial reports, providing insights to senior management, and ensuring compliance with internal financial policies and procedures. Beyond the core responsibilities of financial planning and analysis, the FP&A Analyst will contribute to ongoing financial reporting, providing actionable insights to support business objectives and improve financial performance. The role includes identifying opportunities for process improvement, implementing best practices, and conducting training sessions for internal teams. In summary, the Junior FP&A Analyst will be a key player in supporting Proton’s financial strategy, ensuring accurate financial planning and analysis, and contributing to the overall financial health of the organization. The role requires a strategic mindset, strong analytical skills, and the ability to effectively communicate and collaborate across various teams.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
1–3 years of experience in financial planning and analysis.
High proficiency in Microsoft Excel, including advanced functions.
Experience with Pigment or similar financial planning software.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.

Responsibilities

Assist in the preparation of annual budgets, forecasts, and long-term financial plans.
Perform variance analysis to identify trends, risks, and opportunities.
Develop and maintain financial models to support strategic initiatives.
Analyze financial performance and provide insights to senior management.
Support monthly and quarterly financial reporting processes.
Collaborate with cross-functional teams to gather data and ensure accuracy of financial information.
Leverage Pigment for financial planning, reporting, and data visualization.