Planning & Forecasting Senior Analyst
Planning & Forecasting Senior Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Planning & Forecasting Senior Analyst
Are you energized by a finance role that allows you to build highly effective business partnerships with stakeholders grow your network and add real value to the business and your career
We are looking for a Planning & Forecasting Senior Analyst with leadership skills and finance acumen to lead Planning & Forecasting processes grow capabilities and deliver exceptional planning and forecasting support to in-market Finance teams.
Success in the role requires the ability to think critically positively challenge and influence key stakeholders. You will be instrumental in producing robust forecasts insightful management information and proactively identifying opportunities and securing return on investments.
Key responsibilities
- Support Business Partners in the development alignment and communication of the 5-year long range forecast plan & rolling forecasts
- Co-ordinate supervise and consolidate financial forecasts
- Responsible for the core commercial cycle
- Work with the Close & Control team to ensure accuracy of financial results and support financial compliance and financial risk management
- Understand variances between actuals and plans. Provide insightful intelligence on business performance drivers identify risks and propose interventions to meet targets. Challenge the business to produce stretching yet achievable forecasts
- Preparing internal management reports and support decision making. Be the point of contact for questions on reports
- Perform financial modelling/appraisal & build business cases for example trend analysis / return on investment / forecast building. Distil outputs and provide a clear summary to in market Finance teams.
- Navigate the cross-functional matrix and form an internal network to provide intelligence and gather information disseminated across the different areas. Work closely with in-market Finance teams and the Close and Control hub
- Jointly sign off plan and management results with the Finance Director
- Support requests from Corporate Finance teams
Why You
Basic qualifications / experience
- Strong skills in modelling analysis forecasting strategic/scenario planning decision making
- Understanding of financial systems and processes
Preferred qualifications / experience
- University degree in Finance or Business (or equivalent)
- Ability to connect with and influence business stakeholders
Why GSK
How you will be rewarded:
We are a high performing talented team who support our businesses in making the right decisions and driving GSK Finance towards best-in-class
Career with purpose - whatever it is youre doing youll be sharing our mission to improve the quality of human life by enabling people to do more feel better and live longer
Possibility of developing within the role and companys structure
Additional benefits (bonus plan medical care life insurance pension scheme sports card recreation allowance social fund)
CIMA/ACCA qualification support (Approved Employer)
Access to newest technologies and solutions
60% remote work available based on the agreement with Line Manager
Integration events
Career at one of the leading global healthcare companies
Supportive & friendly working environment
Corporate culture based on our values: patient focus integrity respect and transparency
Inclusion at GSK:
As an Inclusive employer we encourage you to reach out if you need any adjustments during the recruitment process. Please contact our Recruitment Team at to discuss your needs.
#LI-GSK
#LI-HYBRID
Why GSK
Uniting science technology and talent to get ahead of disease together.
GSK is a global biopharma company with a special purpose to unite science technology and talent to get ahead of disease together so we can positively impact the health of billions of people and deliver stronger more sustainable shareholder returns as an organisation where people can thrive. We prevent and treat disease with vaccines specialty and general medicines. We focus on the science of the immune system and the use of new platform and data technologies investing in four core therapeutic areas (infectious diseases HIV respiratory/ immunology and oncology).
Our success absolutely depends on our people. While getting ahead of disease together is about our ambition for patients and shareholders its also about making GSK a place where people can thrive. We want GSK to be a place where people feel inspired encouraged and challenged to be the best they can be. A place where they can be themselves feeling welcome valued and included. Where they can keep growing and look after their wellbeing. So if you share our ambition join us at this exciting moment in our journey to get Ahead Together.
GSK is an Equal Opportunity Employer. This ensures that all qualified applicants will receive equal consideration for employment without regard to race color religion sex (including pregnancy gender identity and sexual orientation) parental status national origin age disability genetic information (including family medical history) military service or any basis prohibited under federal state or local law.
Important notice to Employment businesses/ Agencies
GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSKs commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
Please note that if you are a US Licensed Healthcare Professional or Healthcare Professional as defined by the laws of the state issuing your license GSK may be required to capture and report expenses GSK incurs on your behalf in the event you are afforded an interview for employment. This capture of applicable transfers of value is necessary to ensure GSKs compliance to all federal and state US Transparency requirements. For more information please visit the Centers for Medicare and Medicaid Services (CMS) website at Experience:
Senior IC
Employment Type
Full-Time
Key Skills
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved