FP&A Analyst

Medison offers hope to patients suffering from rare and severe diseases by forming partnerships with emerging biotech companies to accelerate access to highly innovative therapies in international markets.

As the creator and leader of the global partnership category in the pharma industry we strive to be Always Ahead and work relentlessly to bring therapy to patients in need no matter where they live.

Our values are at the core of every action we take and we are committed to going above and beyond for the benefit of the patients we serve.

We are a dynamic fast-paced company operating in over 34 countries across 5 continents. We are looking for out-of-the-box thinkers people who are passionate caring agile and adaptive to join us on our mission. If you are looking to make a difference in peoples lives we invite you to join us!

The FP&A Analyst oversees financial results & budget activities of Medisons EPM North Cluster. He/She supports decision making by providing the relevant financial analysis and insights. He/She delivers key financial forecasting along with insightful performance reporting and analysis while engaging various stakeholders in the company.

Planning and Analysis:

• Manage and consolidate the Planning (Forecast Long Range Plan (LRP) Budget etc.) for the entire region of responsibility in Anaplan.
• Prepare detailed analysis trends and KPI presentations for key stakeholders.
• Capture business dynamics through the monitoring of Non-economic Business Drivers and explains the impact of their evolution to the Business KPI (Revenues and Margins).
• Responsible for building financial models and methodologies supporting the measuring and planning of the corporate level performance for the full Profit & Loss of the relevant geographies (Revenues and Margins Headcount and Labor costs Opex and Expenses).

Business partnering:

• Financial business partner to the senior management and commercial teams by providing insights helping with building the right KPIs and measuring results.
• Analyzing sales and profitable measures and OPEX by comparing actual forecast and budget.
• Support partnership relationships providing data and performance analysis to relevant partners for QBR and ad-hoc presentations.
• Support Leadership to take better informed decisions to steer the Business.

Finance related activities:

• Supporting teams with cost classifications to ensure alignment with Company chart of account and expense monitoring
• Leading various ad-hoc analysis and process improvement projects to drive efficiency and scale.
• Supporting the EPM teams with cost classifications to ensure alignment with Company chart of account and expense monitoring
• Support Finance operational activities for closing processes such as standard cost evaluation reconciliation with partners etc.
• Support building allocation plan to help monitor and measure country activity on a corporate measurement system.
• Support and co-lead the evolution of the new planning system capabilities to remove Excel from the planning processes.

Requirements:

Required Education and Experience:

• B.A in Economics Accounting or Business administration.
• 5-10 years of experience in a global company in Pharma/Biotech.
• 5-10 years experiences of FP&A activities.
• Fluent written and spoken English.

Required Qualifications:

• Highest standards of accuracy and precision.
• Storytelling and presentation abilities (including building financial slides) and collaboration skills.
• Excellent interpersonal skills and ability to successfully maintain professional and trusting relationships and to work effectively with people at all levels in the organization.
• Works effectively in highly dynamic and changing environments.
• Displays agility.
• Anaplan Qlik View and NetSuite knowledge is a plus.