Global FP&A Analyst – Above Market, AI-Driven & Hybrid

CSL

Haywards Heath

Hybrid

GBP 55,000 - 75,000

Full time

9 days ago

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

CSL in the United Kingdom invites applications for a Senior Analyst, Planning & Reporting, Commercial & Medical Above Market. You will support financial planning, budgeting, forecasting, monthly reporting, and variance analysis across multiple markets and functions.

You'll consolidate data, create dashboards and management presentations, and work with Finance Business Partners globally. The role emphasizes process improvement, automation, AI-enabled tools, and a curious, collaborative approach

Qualifications

Bachelor’s degree in finance, accounting, or related field.
2+ years of FP&A or related finance experience.
Experience with budgeting, forecasting, and variance analysis.
Experience with global roles and Power BI is preferred.

Responsibilities

Support financial planning, budgeting, forecasting, and long-term planning.
Consolidate submissions, perform quality checks, and resolve inconsistencies.
Prepare budget vs. actual and variance analyses; support management presentations.
Maintain dashboards, metrics, and clear data visualizations.
Collaborate with Finance Partners across markets and countries.