Global FP&A Senior Analyst — Planning & Reporting

CSL; King of Prussia (PA); Híbrido; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

CSL Behring is seeking a Senior Analyst in Planning & Reporting for the Global Above Market functions. The role supports financial planning, budgeting, forecasting, and monthly reporting across Medical & Commercial areas, with data consolidation and variance analysis to drive informed decisions.

The position emphasizes continuous improvement, automation, and AI-enabled tools, and requires collaboration with Finance Partners across markets. Hybrid role with three days onsite weekly.

Formación

• Bachelor’s degree in finance, accounting, or related business field.
• 2+ years of FP&A or financial planning experience; budgeting, forecasting, reporting, or data consolidation.
• Experience with dashboards/visualization tools; Power BI preferred.
• Experience in a global role or with multiple markets is a plus.

Responsabilidades

• Support financial planning, budgeting, forecasting, and long-term planning across Above Market functions.
• Consolidate submissions, perform quality checks, and follow up on missing/inconsistent information.
• Prepare budget vs actual and variance analyses; support management presentations.
• Maintain reports, dashboards, and data visualizations; assist with commentary for Segment/Corporate FP&A.
• Identify opportunities to simplify processes and improve data quality; contribute to automation and AI-enabled solutions.

Conocimientos

FP&A

Budgeting

Forecasting

Variance analysis

Data consolidation

Dashboards

Power BI

Excel

PowerPoint

AI awareness

Educación

Bachelor's degree in finance or accounting

MBA (preferred)

Herramientas

Power BI

Analysis for Office

Descripción del empleo

CSL Behring is seeking a Senior Analyst in Planning & Reporting for the Global Above Market functions. The role supports financial planning, budgeting, forecasting, and monthly reporting across Medical & Commercial areas, with data consolidation and variance analysis to drive informed decisions.

The position emphasizes continuous improvement, automation, and AI-enabled tools, and requires collaboration with Finance Partners across markets. Hybrid role with three days onsite weekly.