
Senior Financial Planning Analyst
4 days ago
We are a leading biotech company pushing the boundaries of science to develop innovative medicines.
Job Overview- Budgeting and Forecasting: Develop strategic financial plans, templates, timelines, and communications for business partners;
- Stakeholder Engagement: Partner with finance teams across the organization, supporting investment decisions and spend analysis;
- Key Financial Packages: Prepare comprehensive financial reports for senior leaders, highlighting key trends and insights;
- Monthly Performance Analysis: Analyze monthly financial reports, identifying performance gaps against targets;
- Cross-Functional Collaboration: Work closely with Technical Operations (TOPS) and Worldwide R&D (WWRD) on operational expenditure management;
- Ad Hoc Reporting and Insights: Provide in-depth analyses to inform strategic decision-making.
Required Skills:
- Strategic financial planning and forecasting;
- Financial reporting and analysis;
- Business partnering and stakeholder engagement;
- Cross-functional collaboration and communication;
- Problem-solving and analytical skills.
What We Offer:
- A dynamic and collaborative work environment;
- Ongoing opportunities for professional growth and development;
- A competitive salary and benefits package.
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