20 beste Stellen als fp&a in zug, zg – aktuell auf Personalsuche

Business Planning Analyst, Resource Planning
Tesla —Zug, ZG
- 100%
- Microsoft Excel
- SQL
- Analysefähigkeit
Senior Director, International FP&A
Mirum Pharmaceuticals —Zug, ZG
- Überstunden
Senior Controller and FP&A
Etops —Cham, ZG
- 100%
- Englisch
- Rechnungswesen
- Budgetierung
- Homeoffice-Möglichkeit
Direkt bewerben
FP&A Analyst
Destinus —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Microsoft Excel
- Datenanalyse
- Englisch
Direkt bewerben
Internship - Analytics Engineer
Sika —Baar, ZG
- 100%
- Informatik
- Datenanalyse
- Englisch
Junior Financial Planning & Analysis Solution Architect 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Microsoft Excel
- Englisch
- AWS
2 Tage
FP&A Manager (m/w/d)
Swiss Solar Group AG —Zürich, ZH
- CHF 110’000 - CHF 150’000 pro Jahr
- Hybrides Arbeiten
- Englisch
- Betriebswirtschaftslehre
Direkt bewerben
5 Tage
Investor Relations Manager
Barry Callebaut —Zürich, ZH
- Microsoft Powerpoint
- Microsoft Excel
- Kommunikationsfähigkeit
Manager, Group Accounting & Reporting
Barry Callebaut —Zürich, ZH
- Microsoft Excel
- Rechnungswesen
15 Std.
Crypto Operations Lead
IFT —Zürich, ZH
- Überstunden
- Homeoffice
Direkt bewerben
(Senior) Financial Analyst
Abbott Laboratories —Zürich, ZH
- 100%
- Microsoft Excel
- Englisch
- Analysefähigkeit
2 Tage
Lead Financial Planning and Analysis Solution Architect 80-100%
Zurich Insurance —Zürich, ZH
- Homeoffice
- Microsoft Excel
- Englisch
- AWS
2 Tage
Finance & Operations Associate
Flexion Robotics —Zürich, ZH
- Microsoft Excel
- Management-Erfahrung
- Datenanalyse
Direkt bewerben
(Senior) Market Controller Alpine (m/w/d)
NielsenIQ —Root, LU
- CHF 112’700 - CHF 170’500 pro Jahr
- 100%
- Hybrides Arbeiten
- Englisch
- Microsoft Office
- Rechnungswesen
Direkt bewerben
5 Tage
FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva
EY —Zürich, ZH
- Englisch
- Rechnungswesen
- Kommunikationsfähigkeit
Head of Financial Planning, Analysis and Controlling
Avaloq —Zürich, ZH
- 100%
- Hybrides Arbeiten
- Master
- Analysefähigkeit
- Bachelor
Direkt bewerben
Manager GBS
PwC —Zürich, ZH
- 100%
- Englisch
- Projektmanagement
- Führungserfahrung
Vice President, Corporate Development
TransPerfect —Zürich, ZH
- 100%
- Master
- Rechnungswesen
- Betriebswirtschaftslehre
Direkt bewerben
Manager - Finance Optimization (FAAS)
EY —Zürich, ZH
- Management-Erfahrung
- Englisch
- Master
Senior Manager GBS
PwC —Zürich, ZH
- 100%
- Projektmanagement
- Führungserfahrung

Ich möchte aktuelle Job-E-Mails für Stellen als fp&a in zug, zg erhalten

Wenn Sie sich bei Ihrem Konto anmelden, stimmen Sie den Nutzungsbedingungen, den Richtlinien zur Verwendung von Cookies sowie der Datenschutzerklärung von SimplyHired zu.

Weitere Job-Standorte erkunden

fp&a jobs near zug, zg

Jobs als Operations Lead in Zürich, ZH

Jobs als IT Manager in Zürich, ZH

Jobs als Accounting Manager in Zürich, ZH

Jobs als Finance Associate in Zürich, ZH

Jobs als Senior Controller in Zürich, ZH

Jobs als Business Analyst in Zug, ZG

Jobs als Senior Gcp Auditor Quality Assurance, Switzerland in Basel, Bs

Jobs als Senior Controller in Zug, Zg

Jobs als Senior Legal Counsel in Zürich, Zh

Jobs als Document Controller in Geneva, Ge

Jobs als Senior Controller in Zollikofen, Be

Jobs als Hr Controller in Zürich, Zh

Jobs als Senior Financial Analyst in Canton De Genève

Jobs als Senior Financial Analyst in Genève, Ge

Jobs als Senior Financial Analyst in Geneva, Ge

Jobs als Senior Financial Analyst in Kanton Genf

Jobs als University Of Zürich, Center For Sustainable Finance Private Wealth in Zürich, Zh

Jobs als Head Of Learning & Development in Zürich, Zh

Jobs als Financial Accountant in Zürich, Zh

Jobs als Director Business Development in Zürich, Zh

Business Planning Analyst, Resource Planning

Tesla -
Zug, ZG

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Leistungen

Unterkunft

Qualifikationen

Microsoft Excel
SQL
Analysefähigkeit
Python

Vollständige Stellenbeschreibung

What to Expect

At Tesla, resource allocation decisions — where we build, how many people we hire, and how we scale infrastructure across EMEA — must be grounded in accurate, data-driven planning. The Resource Planning team within EMEA Business Planning owns the models that translate demand signals into headcount targets, real estate requirements, and investment inputs across all verticals: Sales, Delivery, Service, Used Cars, and Supercharging.

As a Business Planning Analyst within this team, you will build and maintain the analytical models that underpin these decisions. This is a deliberately flexible role where you will work across both real estate and headcount planning depending on business priorities, and we expect you to develop genuine expertise across both dimensions. You will work closely with the Resource Planning Lead and partner with Finance, Infrastructure Development, and Operations teams across 30+ EMEA markets to ensure every resource decision has a rigorous analytical basis behind it.

What You'll Do

Build and maintain EMEA-wide real estate and headcount models across Sales, Delivery, Service and Used Cars, translating demand forecasts and productivity assumptions into site-level capacity requirements and investment recommendations
Partner with Infrastructure Development and Real Estate teams to align planning assumptions with on-the-ground feasibility, permit timelines, and CAPEX parameters. Produce quarterly real estate and headcount planning outputs for FP&A, senior leadership and Regional teams, including scenario analyses under varying demand and growth assumptions
Develop productivity benchmarks and staffing ratio models that can be applied consistently across markets and adapted to local operational contexts
Provide headcount planning inputs for new market launches, product rollouts, and business cases requiring FTE investment
Identify opportunities to improve the accuracy and efficiency of headcount models: through better data sourcing, automation, or methodological refinements
Serve as a reliable analytical partner to Finance, Operations, and regional market teams: responding to ad-hoc modelling requests and translating complex outputs into clear, actionable recommendations
Continuously improve the team's analytical tools and processes: introducing automation, better data pipelines, and more scalable modelling approaches

What You'll Bring

Experience in business planning, financial analysis, strategy, or a closely related analytical role
Strong modelling skills — proficient in Excel with the ability to build structured, auditable models from scratch. Experience with Python or SQL is a significant advantage and actively encouraged
Structured, clear communicator — able to present complex outputs simply to non-analytical stakeholders and to write concise, well-reasoned recommendations
Able to operate across multiple workstreams simultaneously without losing quality — you manage your own priorities and flag risks proactively rather than waiting to be asked.
Curious and self-directed — you do not wait for perfect instructions before starting, and you bring questions and ideas rather than just outputs
Track record of building analytical tools that others adopt and maintain — not just one-off analyses

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.

Jetzt bewerben

Erweiterte Suche

fp&a Jobs in zug, zg

Business Planning Analyst, Resource Planning

Senior Director, International FP&A

Senior Controller and FP&A

FP&A Analyst

Internship - Analytics Engineer

Junior Financial Planning & Analysis Solution Architect 80-100%

FP&A Manager (m/w/d)

Investor Relations Manager

Manager, Group Accounting & Reporting

Crypto Operations Lead

(Senior) Financial Analyst

Lead Financial Planning and Analysis Solution Architect 80-100%

Finance & Operations Associate

(Senior) Market Controller Alpine (m/w/d)

FAAS Senior Manager - Regional Controller (IFMS) - Zurich, Basel, Geneva

Head of Financial Planning, Analysis and Controlling

Manager GBS

Vice President, Corporate Development

Manager - Finance Optimization (FAAS)

Senior Manager GBS

Ich möchte aktuelle Job-E-Mails für Stellen als fp&a in zug, zg erhalten

Weitere Job-Standorte erkunden

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt