Senior FP&A Analyst: Europe & Canada Forecasting & Insights

CSL Vifor; Liverpool; On-site; GBP 60,000 - 85,000; Full time

Job summary

CSL Vifor is seeking a Senior Analyst, Planning & Reporting to join the Commercial Operations FP&A team. You will deliver high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decisions across Europe, Canada, and Europe Midsize Markets.

The role partners with Finance Business Partners, commercial leaders, and global finance teams to ensure accurate insights, process excellence, and operational efficiency, with broad exposure to senior leaders and

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related discipline.
• Minimum 3 years of FP&A, financial planning, reporting, or related finance functions.
• Experience supporting budgeting, forecasting, and month-end close processes.
• Strong analytical and financial modeling skills.
• Advanced Excel and PowerPoint capabilities.
• Experience with SAP SAC, Analysis for Office, and Power BI or similar dashboarding/visualization tools is advantageous.
• Experience in an international, matrixed environment; pharmaceutical or manufacturing industry experience is beneficial.

Responsibilities

• Support and coordinate budgeting, forecasting, and financial planning processes across assigned markets and affiliate countries.
• Prepare, consolidate, and analyze financial forecasts, annual budgets, and long-term plans.
• Deliver monthly, quarterly, half-year, and year-end reporting packages with a strong focus on accuracy and timeliness.
• Perform variance analysis and provide actionable insights into business performance.
• Develop and maintain dashboards, KPIs, and financial performance reporting tools.
• Prepare management presentations and financial analyses for business and finance leadership.
• Provide scenario planning and business insights to support strategic decision-making.
• Maintain key financial master data and ensure data quality across reporting systems.
• Drive process improvements, automation initiatives, and reporting standardization.
• Collaborate with Finance Business Partners, Corporate FP&A, Accounting Operations, and Commercial Operations teams to ensure alignment and business support.

Skills

Financial analysis

Financial modeling

Budgeting & forecasting

Excel

PowerPoint

Stakeholder management

Data storytelling

Education

Bachelor's degree in Finance/Accounting

Tools

SAP SAC

Analysis for Office

Power BI

Job description

CSL Vifor is seeking a Senior Analyst, Planning & Reporting to join the Commercial Operations FP&A team. You will deliver high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decisions across Europe, Canada, and Europe Midsize Markets.

The role partners with Finance Business Partners, commercial leaders, and global finance teams to ensure accurate insights, process excellence, and operational efficiency, with broad exposure to senior leaders and