R&D FP&A Analyst: Global Budget & Planning Lead

CSL Vifor; Maidenhead; Hybrid; GBP 42,000 - 62,000; Full time

Job summary

Seqirus FP&A Analyst role at CSL Vifor consolidates budgets and forecasts across the unified R&D organisation, owns the master data and planning system, and turns results into actionable insights for Finance Business Partners and R&D leaders.

This hybrid position is onsite three days a week in Maidenhead or Liverpool, reporting to the Senior Manager, FP&A - Commercial and R&D, with exposure to planning cycles, cost centre hierarchies and system ownership.

Qualifications

• A degree in finance, accounting, economics or related discipline.
• Experience in FP&A, budgeting and forecasting in a multinational or matrixed organisation is desirable.
• Experience administering a financial planning system, including hierarchies and master data.

Responsibilities

• Consolidating budgets and forecasts for the R&D organisation, supporting planning presentations and resolving issues as they arise.
• Analysing R&D expenses by function, account, FTE and major expenditure during budget and forecast cycles.
• Acting as global owner of the R&D financial planning system, including cost centre hierarchies and user access.
• Reporting actual performance against budget and forecast and supporting planning cycles.
• Identifying new reports with Business Partners and contributing to FP&A improvements.
• Handling ad hoc analyses and data requests and providing back-up to the Partner team.

Skills

Strong analytical skills

Explain variance drivers clearly

Proficiency in reporting tools

Education

Finance/economics/accounting degree

Tools

Reporting tools

Data visualisation tools

Job description

Seqirus FP&A Analyst role at CSL Vifor consolidates budgets and forecasts across the unified R&D organisation, owns the master data and planning system, and turns results into actionable insights for Finance Business Partners and R&D leaders.

This hybrid position is onsite three days a week in Maidenhead or Liverpool, reporting to the Senior Manager, FP&A - Commercial and R&D, with exposure to planning cycles, cost centre hierarchies and system ownership.