Senior FP&A Analyst – Operations Planning & Reporting

CSL; West Kirby; Presencial; GBP 60.000 - 90.000; Jornada completa

Descripción de la vacante

CSL Behring in the United Kingdom is seeking a Sr. Analyst FP&A, Planning & Reporting to support financial planning, budgeting, forecasting and reporting for Operations. You will ensure timely, accurate insights and collaborate with Finance Business Partners to drive performance.

The role focuses on standardizing processes, maintaining master data, and delivering dashboards and variance analyses. Strong Excel and Power BI skills, plus experience in manufacturing or pharma, are advantageous.

Formación

• Bachelor's degree in Finance, Accounting or related field.
• 3+ years in FP&A, budgeting or forecasting.
• Experience with budgeting, forecasting cycles, and month-end close.
• Strong dashboarding and data visualization skills (Power BI preferred).
• Excellent written and verbal communication with cross-functional partners.

Responsabilidades

• Manage financial planning, budgeting, and forecasting processes across CSL Behring Operations.
• Develop standardized planning tools and templates for consistency.
• Provide variance analysis and insights to drive performance.
• Prepare management presentations with clear commentary.
• Collaborate with cross-functional teams to align plans with strategy.

Conocimientos

FP&A

Budgeting

Forecasting

Variance analysis

Dashboarding

Power BI

Excel

Communication

Collaboration

Process improvement

Time management

Educación

Bachelor's degree in Finance or Accounting

CPA/CA or MBA a plus

Herramientas

Power BI

Excel

Office 365

Analysis for Office

Descripción del empleo

CSL Behring in the United Kingdom is seeking a Sr. Analyst FP&A, Planning & Reporting to support financial planning, budgeting, forecasting and reporting for Operations. You will ensure timely, accurate insights and collaborate with Finance Business Partners to drive performance.

The role focuses on standardizing processes, maintaining master data, and delivering dashboards and variance analyses. Strong Excel and Power BI skills, plus experience in manufacturing or pharma, are advantageous.