Strategic FP&A Lead: Planning, Forecasting & Reporting

CSL Plasma; A distancia; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A global biotherapeutics leader is seeking a Senior Analyst for Planning & Reporting, based ideally in Europe. The role requires delivering accurate financial planning and reporting for commercial operations. Candidates should have a Bachelor's in Finance or Accounting and at least 3 years of experience. Key responsibilities include budget management, reporting, and supporting strategic decisions through financial analysis. Join a purpose-driven company with a strong commitment to employee wellbeing and inclusivity.

Servicios

Comprehensive benefit plan

Flexible working arrangements

Career development opportunities

Diversity, Equality, and Inclusion initiatives

Formación

• 3+ years in FP&A, financial planning, or reporting.
• Experience with budget cycles and month-end close.
• Exposure to the pharmaceutical industry is desirable.

Responsabilidades

• Lead financial planning, budgeting, and forecasting processes.
• Develop standardized tools and templates for consistency.
• Deliver monthly, quarterly, and annual financial reports.

Conocimientos

Financial planning

Budgeting

Forecasting

Analytical skills

Communication

Stakeholder management

Educación

Bachelor's degree in Finance, Accounting, or related field

CPA/CA or MBA

Herramientas

Excel

Power BI

Analysis for Office

Descripción del empleo

A global biotherapeutics leader is seeking a Senior Analyst for Planning & Reporting, based ideally in Europe. The role requires delivering accurate financial planning and reporting for commercial operations. Candidates should have a Bachelor's in Finance or Accounting and at least 3 years of experience. Key responsibilities include budget management, reporting, and supporting strategic decisions through financial analysis. Join a purpose-driven company with a strong commitment to employee wellbeing and inclusivity.