FP&A Specialist

Job Description

Financial Planning and Analysis Specialist

At our company we aspire to be the premier research-intensive biopharmaceutical company. Were at the forefront of research to deliver innovative health solutions that advance the prevention and treatment of diseases in people and animals. Join our team and use the power of leading-edge science to save and improve lives around the world.

Responsibilities

• Collaborate with finance team & business units to develop annual budgets and periodic forecasts.

• Include forecast data from Finance Business Partners and support areas into company forecasting systems; validating planning assumptions & ensuring accuracy of planning inputs (gross to net pricing sales units expenses and headcount).

• Provide additional support to Finance Business Partners during forecast cycles.

• Prepare reports (both standard and ad-hoc) from company forecasting and actual reporting systems to share with local and regional stakeholders.

• Conduct financial analysis such as profitability analysis cost analysis and trend analysis to support decision-making and identify opportunities for improvement.

• Support mid-month sales estimates and monthly close processes.

• Provide additional support to Finance Business partners and Business stakeholders.

• Work with regional colleagues to maintain a consistent and efficient process which is aligned with how work is done in other markets sharing & leveraging best practices.

• Identify opportunities to streamline financial processes improve financial reporting and strengthen the accuracy precision and integrity of data by incorporating dashboards and the use of IA.

• Participate in cross-functional projects and provide financial expertise and analysis to support decision-making.

Qualifications

Required

• Bachelors degree in Finance Accounting or a related field.

• Advanced English proficiency (spoken and written)

• Knowledge of accounting principles and financial regulations.

• Proficiency in financial modeling forecasting techniques and advanced Excel functions.

• Familiarity with financial systems and software (e.g. LPT BPC SAP PowerBI Planning Dashboards IA).

• Strong analytical skills with the ability to interpret complex financial data and generate meaningful insights and recommendations.

• Strong communication and presentation skills with the ability to convey financial information to non-financial stakeholders.

• Strong business acumen and understanding of key drivers of financial performance.

• Detail-oriented with strong organizational and prioritization skills.

• Ability to work collaboratively in a cross-functional environment.

• High level of energy and desire to contribute to the creation of a high performing FP&A team.

Required Skills:

Preferred Skills:

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