Hybrid FP&A Finance Analyst — Pharma (12‑Month Contract)

CK Group; Basingstoke; Hybrid; GBP 42,000 - 53,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

CK Group is seeking a Finance Analyst on a 12-month contract in Basingstoke. The role is hybrid (3 days onsite) with responsibilities including forecasting, budgeting, and month-end reporting. Strong Excel skills and knowledge of Power Query/Power BI are preferred.

You will work with Marketing, Supply Chain and HR to provide financial guidance and automate repetitive tasks using Claude and related tools.

Qualifications

• Degree in Finance, Accounting, Business or related subject.
• Experience in FP&A, finance, accounting or similar role.
• Strong analytical skills with ability to derive insights from data.
• Excel and PowerPoint skills; Power Query/Power BI/VBA/Python a plus.
• Knowledge of generative AI tools or SAP/SAC is a plus.

Responsibilities

• Support the yearly business plan and regular forecasts.
• Maintain forecast models and track forecast accuracy.
• Prepare month-end reports and comments per accounting policies.
• Explain spend, variances and forecast accuracy to budget owners.
• Collaborate with Marketing, Supply Chain and HR to provide financial guidance.
• Use Claude and tools to speed up analysis and automate tasks.

Skills

Analytical skills

Excel

PowerPoint

Power Query

Power BI

VBA

Python

Generative AI tools

SAP/SAC

Education

Degree in Finance, Accounting, Business or related subject

Tools

Power Query

Power BI

VBA

Python

SAP/SAC

Job description

CK Group is seeking a Finance Analyst on a 12-month contract in Basingstoke. The role is hybrid (3 days onsite) with responsibilities including forecasting, budgeting, and month-end reporting. Strong Excel skills and knowledge of Power Query/Power BI are preferred.

You will work with Marketing, Supply Chain and HR to provide financial guidance and automate repetitive tasks using Claude and related tools.