FP&A Associate Specialist - Forecasting & Insights

MSD

United Kingdom

On-site

GBP 55,000 - 75,000

Full time

4 days ago

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Job summary

MSD is seeking a Financial Planning & Analysis professional in the United Kingdom to support forecasting, reporting, and administrative tasks within the Finance Planning & Analysis team. You will develop consolidation templates, validate assumptions, prepare forecasts, and assist monthly closing, while maintaining dashboards and providing ad hoc analysis.

The role requires a Bachelor's degree in Finance or related field, 2–3 years of experience, strong Excel skills, and familiarity with

Qualifications

Bachelor's degree in Finance, Accounting, or related field.
2–3 years of experience in a related field.
Strong Excel skills; familiarity with COMET, FSA, LPT, BPC and Power BI preferred.
Detail-oriented with strong organizational and communication skills.
Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

Develop and maintain consolidation templates for financial reporting.
Validate assumptions including Risks & Opportunities and base scenario financials.
Complete LPT submissions and validate.
Prepare and consolidate forecasts.
Perform ad hoc financial analysis as required.
Prepare sales consensus and meeting materials.
Validate financial data across FSA, BPC, daily sales reports, and headcount reports.
Communicate department expense details and maintain dashboards.
Develop sales and expense dashboards and other reporting tools as required.
Support monthly closing activities and reporting.
Track finance expenses and maintain documentation.
Coordinate meeting arrangements and provide general administrative support.