Global FP&A Lead: Growth, S&OP & Strategic Partnerships

UPSA; Chiswick; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading pharmaceutical company in Chiswick seeks a Financial Planning & Analysis Manager to provide strategic financial insights. The ideal candidate will have over 5 years of experience in financial analysis within the consumer goods or pharmaceutical sector and be proficient in financial modeling and software like SAP and Oracle Hyperion. This role involves robust reporting and communication with senior leadership, aligning financial targets with business strategies.

Qualifications

• 5 years of experience in financial planning and analysis, preferably in consumer goods or pharmaceutical industry.
• Excellent analytical skills with the ability to interpret complex data.
• Fluency in English; proficiency in French is a plus.

Responsibilities

• Serve as a trusted advisor to business leaders providing financial insights.
• Lead financial planning and analysis for key initiatives.
• Prepare financial reports and present to senior leadership.
• Identify opportunities to enhance financial processes.

Skills

Financial modeling

Forecasting

Analytical skills

Interpersonal skills

Proficient in Excel

Education

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

MBA or CPA / CMA preferred

Tools

SAP

Oracle Hyperion

Job description

A leading pharmaceutical company in Chiswick seeks a Financial Planning & Analysis Manager to provide strategic financial insights. The ideal candidate will have over 5 years of experience in financial analysis within the consumer goods or pharmaceutical sector and be proficient in financial modeling and software like SAP and Oracle Hyperion. This role involves robust reporting and communication with senior leadership, aligning financial targets with business strategies.