(Immediate Start) Analyst, GFS Planning

Position Summary
The Analyst will be a key member of the Alexion GFS PM&R team. As an Analyst your main focus will be to prepare financial and business analytical reports, assess, review, and provide guidance and decision support to your Manager as well as internal stakeholders throughout our EMEA markets.This position is located at our offices in Dublin, Ireland and will have substantial interaction across various functions and geographies.
The key focus of the position is to provide financial guidance in the form of planning and forecasting analysis to support to the business, with the ability to work cross functionally.
This is a unique opportunity to join a team and gain great insights into the structure and operations of AstraZeneca’s Alexion Rare Disease Unit. The successful individual will need to be a self-starter, keen to learn, flexible and able to operate in a very dynamic environment.
Business Area
Alexion (AstraZeneca Rare Disease) is a high growth bio-pharmaceutical company with operations in over 40 countries worldwide. The GFS P&MR Ireland team will be part of the AZ Global Finance Services (GFS) finance function. We are accountable to the AZ Alexion Group for the design and delivery of high quality, simple to operate transactional finance processes which, combined with exceptional business analysis and insight, enable our customers to focus on AZ's strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning, forecasting and management reporting.
As an Analyst, you will play an essential role in supporting your Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Business Partners.
What you will do:
Provide support for consolidation reporting for the EUCAN & INTL region
Enable quality reporting through management of master data, hierarchies, reconciling both SAP and non-SAP data.
Track KPIs and cost center management
Support quarterly financial planning process, regional forecasting cycles (4 cycles) and month-end and quarter-end performance reviews for the region
Working closely with business stakeholders providing analytical support
Perform detailed P&L reviews
Provide insight of financial performance through accurate, timely and relevant reporting
Optimize and standardize report catalogues and packs
Support regional ad-hoc requests as needed
Who we are looking for:
Part/Newly-Qualified Accountant (ACCA, ACA, CIMA, CPA)
Bachelor’s degree
Industry experience a plus
Excellent Excel, PowerPoint (Financial modelling a plus)
The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging;engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours
We would prefer for you to have:
Experience using SAP, Anaplan, Qlik and Power BI reporting a plus
Ability to deal with ambiguity, simplify messages, embrace change and comfortable working in a high growth, fast paced and multi-task environment
Demonstrated success in a deadline driven, mutli-task environment
Can-do attitude and attention to detail
Excellent communication, presentation (storytelling) and interpersonal skills
Ability to work independently and part of a team
Date Posted
29-Aug-2025 Closing Date
28-Sep-2025Our mission is to build an inclusive and equitable environment. We want people to feel they belong at AstraZeneca and Alexion, starting with our recruitment process. We welcome and consider applications from all qualified candidates, regardless of characteristics. We offer reasonable adjustments/accommodations to help all candidates to perform at their best. If you have a need for any adjustments/accommodations, please complete the section in the application form.
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