Senior FP&A Analyst (all genders)

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Senior FP&A Analyst (all genders), based germany

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Client:

Location:

based germany, Germany

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

af212bb370be

Job Views:

1

Posted:

13.05.2025

Expiry Date:

27.06.2025

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Job Description:

We are currently seeking to hire a highly motivated and dedicated Senior FP&A Analyst into our Global FP&A team based at either our Headquarters in Hamburg, Germany or in Abingdon, UK. This is a key position within our Global FP&A organization, reporting to the Vice President FP&A. The position is responsible for supporting global FP&A activities for Evotec Group, including, but not limited to, the global budgeting process and mid-range planning, scenario modelling, and the global internal reporting framework.

This is open to applicants willing to work from Hamburg, Germany, or Abingdon, UK.

Key Responsibilities:

Support Group Financial Planning and Analysis by providing strategic insights to the executive team and other key stakeholders

Prepare annual budgets, rolling forecast, and mid/long-range plans for Evotec Group.

Develop and maintain financial scenario models to evaluate the impacts of various strategies

Collaborate with Business Controlling and Business Area Finance to ensure proper and timely internal financial reporting

Consolidate Business Area and Entity-level financial results to create one global P&L

Enhance and maintain the financial data model to allow for optimal financial reporting transparency and timeliness

Support the implementation of OneStream for FP&A purposes (already implemented for Consolidation)

Ideal Qualifications:

University degree in Finance, Accounting or equivalent

Significant relevant professional working experience in a similar role, ideally within life sciences / pharmaceutical sector, and/or within a public company

Experience of working in an international environment

Experience in a Group FP&A environment

Experience with PCAOB Audits and Sarbanes Oxley a plus

Business fluent in English, German a plus, with excellent verbal and written communication skills

Our Offer:

A permanent position within a vigorous and exciting professional environment promoted by an open culture, a spirit of community and continuous improvement.

A diverse, international workforce with a dynamic working environment that fosters creativity, innovation, and teamwork.

30 days annual holiday, monthly allowance for public transportation, and in-house canteen.

Capital forming benefits, flexible working hours, holiday pay, and annual bonus depending on performance.

ENG : In the frame of our Diversity policy, Evotec considers, with equal competences, all applications including people with disabilities.