R&D Analyst, Seqirus FP&A

The Role

As Analyst in the Seqirus FP&A group reporting to the Senior Manager FP&A - Commercial and R&D you will consolidate budgets and forecasts across that unified organisation. You will also own the master data and planning system that the numbers depend on and turn results into analysis that Finance Business Partners and R&D leaders can act on. The role combines rigorous consolidation work with a real say in how R&Ds performance is reported and understood.

Hybrid (onsite 3 days a week) in Maidenhead or Liverpool

Why it matters

Research and development is where long-term commitments get made. Programmes run for years late-stage trials are expensive and decisions to fund accelerate or stop a programme depend on financial information that is accurate timely and comparable across the organisation.

What Youll Be Responsible For

You will be the central point for R&D Finances month-end results forecasts budgets and strategic plan submissions to Group Finance and other internal customers. You will work closely with the Global R&D Finance Business Partners and the wider FP&A Community of Practice across CSL.

• Consolidating budgets and forecasts across the R&D organisation supporting planning presentations and resolving issues as they arise
• Analysing R&D expenses by function account FTE and major expenditure during budget and forecast cycles and working with Business Partners to explain the drivers behind spend and variances
• Acting as global owner of the R&D financial planning system including cost centre hierarchies active GL accounts user security system issues and user support
• Reporting actual performance against budget and forecast and supporting reporting throughout each planning cycle
• Identifying new and better reports with the Business Partners retiring obsolete ones and contributing to Seqirus FP&A improvement initiatives
• Handling ad hoc analyses and data requests and providing back-up to the Business Partner team on planning requirements

Experience Required

• A degree in finance accounting economics or a related discipline
• Some experience in FP&A budgeting and forecasting ideally in a multinational or matrixed organisation is desirable
• Some experience administering a financial planning system including hierarchies master data and user access
• Strong analytical skills with the ability to explain variance drivers clearly to non-finance stakeholders
• Proficiency in reporting and data visualisation tools
• Exposure to R&D or pharma/biotech finance is desirable

CSL Seqirus is part ofCSL. As one of the largest influenza vaccine providers in the world CSL Seqirusis a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S. the U.K. and Australia CSL Seqirus utilizes egg cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world.

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You Belong at CSL

At CSL Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy we are able to better understand and connect with our patients and donors foster strong relationships with our stakeholders and sustain a diverse workforce that will move our company and industry into the future.

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CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process please visit our On the Front Line video to learn more about CSL Seqirus