Job Description
As an FP&A Analyst, you will play a key part in Partners Group's planning and control cycle by developing financial planning information, performing comprehensive analysis of actual performance, and preparing financial forecasting information.
Main Responsibilities:
* Develop accurate and achievable financial targets in collaboration with business leaders.
* Provide in-depth analysis of financial results, key performance indicators (KPIs), and variances against plan/forecast.
* Develop and maintain robust financial models for continuous forecasting and scenario analysis.
* Prepare and present monthly, quarterly, and annual financial reports to senior management.
* Collaborate with business leaders to assess strategic initiatives and provide financial insights and recommendations.
* Assist in developing business cases for new projects, investments, or acquisitions.
* Closely collaborate with departments across the organization to understand operational needs and provide financial support.
* Act as a trusted business partner to various stakeholders, offering financial guidance and support.
Requirements:
* Bachelor/Master's degree in Finance, Accounting, Economics, Data Science or related field.
* Minimum 5 years of experience in financial planning and analysis roles.
* Proven experience in building and maintaining financial models.
* Strong analytical and quantitative skills with a keen attention to detail.
* Working knowledge in report building and financial storytelling.
* Continuous Improvement – identifying and implementing process enhancements, optimizing systems for efficiency.
* Proven experience in driving data integration within the finance system landscape.
* Excellent communication and presentation abilities.
* Proficiency in financial software (SAP/SAC) and advanced Excel skills.
About Partners Group
We are a global financial institution that retains the culture, pace, and agility of a start-up. We offer a professional, international working environment and a challenging, rewarding career within a growing company.
What We Offer:
* Professional, international working environment.
* Challenging, rewarding career within a growing company.
* Entrepreneurial culture offering opportunity to learn the business from some of the world's leading private market specialists.
* Collaborative environment, with on-the-job training and mentorship opportunities.
* Education assistance program.
* Competitive salary with performance-oriented compensation model.
* Lunch allowance.
* One-month sabbatical after every five years of service.
* Fun office and team events, including volunteer opportunities to connect with and help our local communities.