Strategic FP&A Analyst – Europe & Canada Markets

CSL Plasma Inc.

Liverpool

On-site

GBP 55,000 - 85,000

Full time

5 days ago

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Job summary

CSL Seqirus is seeking a Senior Analyst, Planning & Reporting to join the Commercial Operations FP&A team. You will coordinate budgets, forecasts and long-range plans across Europe and Canada, delivering insightful analytics and executive-ready reporting.

The role offers exposure to senior leaders and a path to drive automation and standardization in financial processes. You will partner with Finance Business Partners and commercial leaders, develop dashboards, and contribute to data-driven

Qualifications

Bachelor's degree in Finance, Accounting, Business or related discipline.
Minimum 3 years in FP&A, financial planning, reporting or related finance functions.
Experience supporting budgeting, forecasting, and month-end close processes.
Strong analytical and financial modelling skills.

Responsibilities

Support budgeting, forecasting, and financial planning across markets.
Prepare, consolidate, and analyze forecasts, budgets, and long-term plans.
Deliver monthly, quarterly, and year-end reporting with accuracy and timeliness.
Develop dashboards, KPIs, and financial performance reporting tools.
Provide scenario planning and business insights for decisions.
Maintain master data and drive process improvements and automation.