Senior Analyst, Planning and Reporting
8 days ago
Liverpool
Join Our Team as a Senior Analyst, Planning & Reporting!\n Are you ready to make a significant impact in the world of finance? As a Senior Analyst, Planning & Reporting, you will be a vital part of our Commercial Operations FP&A team, supporting CSL's operations across Europe, Canada, and Midsize Markets. This role is not just about numbers; it’s about delivering high-quality financial planning, forecasting, reporting, and performance analysis that drives strategic decision-making in a dynamic international commercial organization. \n This position offers you the chance to engage with senior business leaders, gain broad exposure to commercial finance across multiple European markets, and contribute to strategic decisions within a leading global biopharmaceutical company. Why This Role is Exciting\n This is your opportunity to shine as a finance professional in a global healthcare organization. You will work closely with senior commercial and finance leaders, influencing business decisions through insightful data analysis and financial expertise. \n Key Highlights: \n\n • Engage in strategic budgeting, forecasting, and long-range planning processes across Europe and Canada.\n, • Collaborate with commercial leaders and Finance Business Partners to enhance business performance.\n, • Take ownership of financial reporting, dashboarding, and performance analytics.\n, • Contribute to automation, digitization, and continuous process improvement initiatives.\n, • Network with a global FP&A community and collaborate across Corporate FP&A, Commercial Operations, and Finance Innovation teams.\n, • Develop expertise in financial planning systems and executive-level reporting.\nYour Responsibilities\n As our Senior Analyst, you will: \n\n • Support and coordinate budgeting, forecasting, and financial planning processes across assigned markets.\n, • Prepare, consolidate, and analyze financial forecasts, annual budgets, and long-term plans.\n, • Deliver accurate monthly, quarterly, half-year, and year-end reporting packages.\n, • Perform variance analysis and provide actionable insights into business performance.\n, • Develop and maintain dashboards, KPIs, and financial performance reporting tools.\n, • Prepare management presentations and financial analyses for leadership.\n, • Provide scenario planning and business insights to support strategic decision-making.\n, • Maintain key financial master data and ensure data quality across reporting systems.\n, • Drive process improvements, automation initiatives, and reporting standardization.\n, • Collaborate with Finance Business Partners and other teams to ensure alignment and support.\nWhat You Need to Succeed\n Technical Requirements: \n\n • Bachelor's degree in Finance, Accounting, Business, or a related field.\n, • Minimum of 3 years of experience in FP&A, financial planning, reporting, or related finance functions.\n, • Experience with budgeting, forecasting, and month-end close processes.\n, • Strong analytical and financial modeling skills.\n, • Advanced Excel and PowerPoint capabilities.\n, • Familiarity with SAP SAC, Analysis for Office, and Power BI or similar tools is a plus.\n, • Experience in an international, matrixed environment; pharmaceutical or manufacturing industry experience is beneficial.\n\n Personal Requirements: \n\n • Strong organizational and process management skills.\n, • Excellent communication and stakeholder management abilities.\n, • Ability to simplify complex financial information for non-finance audiences.\n, • High attention to detail and commitment to accuracy.\n, • Strong problem-solving skills and adaptability in ambiguous environments.\n, • Self-driven with the ability to manage priorities independently.\n, • Collaborative mindset focused on building strong relationships across teams.\n, • Passion for continuous improvement and operational excellence.\n\n If you're ready to take your career to the next level and make a real difference in the healthcare industry, we want to hear from you!