Strategic FP&A Analyst – Group Planning & Insights

GlaxoSmithKline; Warszawa; Hybrid; PLN 128,000 - 213,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

GlaxoSmithKline's Group FP&A team is seeking a Finance Analyst to join in Poland or the UK, supporting financial planning, forecasting and month-end activities across group functions. You will collaborate with finance business partners to turn data into clear, actionable insight, with opportunities to influence planning cycles and drive improvements.

The role requires a degree in Finance, Accounting or Economics and at least 3 years in FP&A or related finance roles, plus experience with SAP and

Qualifications

• Degree in Finance, Accounting, Economics, Business or equivalent professional qualification.
• Minimum 3 years post-graduation experience in FP&A, financial planning, forecasting or related finance role.
• Experience with SAP and SAP Analytics Cloud or similar planning system.
• Experience with Excel and building financial models.
• Experience with accounting principles and month-end close processes.
• Experience delivering written and verbal communication in English.

Responsibilities

• Support the GSK financial planning and forecasting processes, performing business analysis to formalise the GSK forecasts.
• Identify and deliver process improvements and automation to improve data quality and efficiency.
• Support ad-hoc analysis and decision support requests from senior stakeholders.
• Analyse actuals versus plan and prepare concise, assumption-driven variance explanations.
• Prepare and post month-end journals and work with embedded finance to ensure accurate accounting.
• Build and update financial models and self-serve reporting to support planning cycles.
• Prepare corporate instructions for planning exercises, review submission templates and presentations, and refresh plan analysis reports.
• Reconcile submission sign-off files with the financial consolidation systems.
• Refresh actuals analysis files to review the monthly progress towards plan achievement for segments and regions.
• Preparation and refresh of corporate templates to review and perform analysis on the plan.

Skills

FP&A experience

Data analysis

English communication

Stakeholder management

Excel modeling

Education

Degree in Finance/Accounting/Economics

Tools

SAP

SAP Analytics Cloud

Excel

Power BI

SQL/Python

Job description

GlaxoSmithKline's Group FP&A team is seeking a Finance Analyst to join in Poland or the UK, supporting financial planning, forecasting and month-end activities across group functions. You will collaborate with finance business partners to turn data into clear, actionable insight, with opportunities to influence planning cycles and drive improvements.

The role requires a degree in Finance, Accounting or Economics and at least 3 years in FP&A or related finance roles, plus experience with SAP and