Senior FP&A Analyst: Europe & Canada Growth

CSL; Liverpool City Region; On-site; GBP 55,000 - 75,000; Full time

Job summary

CSL seeks a Senior Analyst, Planning & Reporting to join the Commercial Operations FP&A team supporting Europe, Canada, and Europe Midsize Markets. The role is responsible for delivering high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decision-making across a diverse international commercial organization.

This position offers broad exposure to commercial finance across multiple European markets, direct interaction with senior business

Qualifications

• Minimum 3 years of experience in FP&A, financial planning, reporting, or related finance functions.
• Experience supporting budgeting, forecasting, and month-end close processes.
• Strong analytical and financial modeling skills.

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

Analytical skills

Financial modeling

Excel

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Business, or a related discipline

Tools

SAP SAC

Analysis for Office

Power BI

Job description

CSL seeks a Senior Analyst, Planning & Reporting to join the Commercial Operations FP&A team supporting Europe, Canada, and Europe Midsize Markets. The role is responsible for delivering high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decision-making across a diverse international commercial organization.

This position offers broad exposure to commercial finance across multiple European markets, direct interaction with senior business