Strategic FP&A Lead: Planning, Forecasting & Reporting

CSL Plasma; Remote; GBP 52,000 - 70,000; Full time

Job summary

A global biotherapeutics leader is seeking a Senior Analyst to deliver financial planning, budgeting, forecasting, and reporting for commercial operations across Europe. This role requires collaboration with finance partners and cross-functional teams to ensure alignment with strategic goals. Candidates should possess strong analytical and communication skills with a background in finance. This position offers a competitive benefits package and the opportunity for professional development.

Benefits

Comprehensive benefit plan

Flexible working arrangements

Career development opportunities

Qualifications

• 3+ years in FP&A, financial planning, or reporting.
• Experience with budget cycles and month-end close.
• Ability to manage multiple priorities.

Responsibilities

• Lead financial planning and budgeting processes.
• Develop tools for consistency in financial reporting.
• Deliver financial reports and variance analysis.

Skills

Financial planning

Reporting

Analytical skills

Communication skills

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting

CPA/CA or MBA

Tools

Excel

Power BI

Analysis for Office

Job description

A global biotherapeutics leader is seeking a Senior Analyst to deliver financial planning, budgeting, forecasting, and reporting for commercial operations across Europe. This role requires collaboration with finance partners and cross-functional teams to ensure alignment with strategic goals. Candidates should possess strong analytical and communication skills with a background in finance. This position offers a competitive benefits package and the opportunity for professional development.