Senior Analyst (m / f / x), Planning & Reporting – CSL Behring (Europe)

CSL; Milano; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading global healthcare company is seeking a Senior Analyst in Milan, responsible for financial planning, budgeting, and reporting. The ideal candidate has a Bachelor's degree in Finance, at least 3 years of experience in financial planning, and proficiency in tools like Excel and Power BI. This role offers a comprehensive benefits package and prioritizes employee well-being.

Servizi

Comprehensive benefit plan

Flexible working arrangements

Two additional leave days

Career development opportunities

Diversity, Equality and Inclusion

Competenze

• 3+ years in FP&A, financial planning or reporting.
• Experience with budget cycles and month-end close.
• Exposure to global manufacturing or pharmaceutical industry is desirable.

Mansioni

• Lead financial planning, budgeting, and forecasting processes.
• Develop standardized tools and templates.
• Deliver monthly, quarterly, and annual financial reports.
• Provide variance analysis and scenario planning.
• Champion process excellence in financial operations.

Conoscenze

Analytical and numerical skills

Communication

Stakeholder management

Attention to detail

Organizational skills

Autonomy

Continuous improvement mindset

Formazione

Bachelor’s degree in Finance, Accounting, or related field

CPA / CA or MBA

Strumenti

Excel

PowerPoint

Power BI

Analysis for Office

Descrizione del lavoro

Senior Analyst (m / f / x), Planning & Reporting – CSL Behring (Europe)

(Fulltime / permanent / Location : Europe – ideally based out of Prague , Warsaw, Barcelona, Milan, Stockholm or Mechelen)

The Opportunity

As a Senior Analyst, you will be responsible for delivering accurate and timely financial planning, budgeting, forecasting, and reporting for CSL Behring’s Commercial Operations. You’ll collaborate closely with Finance Business Partners and cross‑functional teams to ensure financial alignment with strategic goals. Your work will directly support decision‑making and operational efficiency across multiple affiliate countries.

The Role

• Lead financial planning, budgeting, and forecasting processes across designated clusters.
• Develop standardized tools and templates to ensure consistency and accuracy.
• Deliver monthly, quarterly and annual financial reports and dashboards.
• Provide variance analysis and scenario planning to support strategic decisions.
• Champion process excellence and continuous improvement in financial operations.
• Collaborate with Commercial Finance Business Partners and global FP&A teams.
• Support financial systems enhancements and automation initiatives.
• Maintain master data objects and ensure compliance with financial policies.

Your Skills and Experience

• Bachelor’s degree in Finance, Accounting, or related field.
• CPA / CA or MBA is a plus.
• 3+ years in FP&A, financial planning or reporting.
• Experience with budget cycles, month‑end close and dashboarding tools (e.g., Power BI).
• Exposure to global manufacturing or pharmaceutical industry is desirable.
• Strong analytical and numerical skills.
• Excellent communication and stakeholder management.
• High attention to detail and organizational skills.
• Proficiency in Excel, PowerPoint and preferably Analysis for Office.
• Ability to work autonomously and manage multiple priorities.
• Continuous improvement mindset and learning agility.

Reporting Relationships

This role reports directly to the Senior Manager, Financial Planning & Reporting – ComOps EU / CAN & Midsize. You’ll be a key member of the FP&A Planning & Reporting Team and work closely with :

• CSL Behring FP&A Teams
• Commercial Operations Finance Business Partners
• Global Accounting Operations
• Corporate FP&A
• Finance Innovation
• Commercial Operations Team Members

Our Benefits

At CSL Behring, we offer more than just a job. You’ll be part of a purpose‑driven organization with a strong commitment to employee development and well‑being.

• Comprehensive benefit plan with options including medical plans, life insurance and retirement plans.
• Flexible working arrangements
• Two additional leave days for your personal well‑being.
• Career development and training opportunities
• Diversity, Equality and Inclusion at all sites with every colleague. Come as you are.

#LI-MW1

We encourage you to make your well‑being a priority. It’s important and so are you.