FP&A Analyst (f/m/d)

at  Lonza

Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of.
We are seeking a highly motivated and detail-oriented FP&A Trainee to join our Finance team on a 6-month fixed-term basis. This role is ideal for a recent graduate or someone early in their finance career who is looking to gain hands-on experience in FP&A. As an FP&A Analyst, you will support the team in various financial tasks, including budgeting, forecasting, and financial reporting. You will also contribute to analyzing business performance and providing insights that support strategic decision-making.

Key responsibilities:

• Financial Analysis: Assist in the preparation and analysis of financial reports, including variance analysis, trend analysis, and performance metrics.
• Budgeting & Forecasting: Support the FP&A team in the preparation of budgets and forecasts by gathering data, updating financial models, and analyzing key assumptions.
• Data Management: Maintain and update financial databases and systems to ensure accuracy and completeness of data.
• Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management, including presentations and dashboards.
• Ad-hoc Analysis: Conduct ad-hoc financial analysis and research to support business initiatives and decision-making processes.
• Process Improvement: Identify and suggest improvements to financial processes and reporting tools to enhance efficiency and accuracy.
• Collaboration: Work closely with divisions and functions to gather necessary financial information and provide support where needed.
• Compliance: Ensure that all financial activities comply with company policies, procedures, and relevant regulations.

Key requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel; familiarity with financial modeling and data analysis tools
• Excellent attention to detail and ability to manage multiple tasks
• Strong communication skills, both written and verbal
• Ability to work independently and as part of a team
• Basic knowledge of accounting principles and financial statements
• Previous internship or experience in finance, accounting, or related field is a plus, but not required.

Every day, Lonza’s products and services have a positive impact on millions of people. For us, this is not only a great privilege, but also a great responsibility. How we achieve our business results is just as important as the achievements themselves. At Lonza, we respect and protect our people and our environment. Any success we achieve is no success at all if not achieved ethically.
People come to Lonza for the challenge and creativity of solving complex problems and developing new ideas in life sciences. In return, we offer the satisfaction that comes with improving lives all around the world. The satisfaction that comes with making a meaningful difference

• Financial Analysis: Assist in the preparation and analysis of financial reports, including variance analysis, trend analysis, and performance metrics.
• Budgeting & Forecasting: Support the FP&A team in the preparation of budgets and forecasts by gathering data, updating financial models, and analyzing key assumptions.
• Data Management: Maintain and update financial databases and systems to ensure accuracy and completeness of data.
• Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports for management, including presentations and dashboards.
• Ad-hoc Analysis: Conduct ad-hoc financial analysis and research to support business initiatives and decision-making processes.
• Process Improvement: Identify and suggest improvements to financial processes and reporting tools to enhance efficiency and accuracy.
• Collaboration: Work closely with divisions and functions to gather necessary financial information and provide support where needed.
• Compliance: Ensure that all financial activities comply with company policies, procedures, and relevant regulations