Senior Analyst, Planning and Reporting
2 days ago
Speke
Join Our Team as a Senior Analyst, Planning & Reporting!\n Are you ready to make a significant impact in a global healthcare organization? As a key member of the Commercial Operations FP&A team, you will support CSL's Europe, Canada, and Europe Midsize Markets business. This role is your chance to deliver high-quality financial planning, forecasting, reporting, and performance analysis that drives strategic decision-making across a diverse international commercial organization. \n In this exciting position, you will partner closely with Finance Business Partners, commercial leaders, and global finance teams to ensure accurate financial insights, process excellence, and operational efficiency. Get ready for broad exposure to commercial finance across multiple European markets and direct interaction with senior business leaders! Why This Role is Exciting\n\n • Strategic Involvement: Engage in budgeting, forecasting, and long-range planning processes across Europe and Canada.\n, • Partnership Opportunities: Collaborate with commercial leaders and Finance Business Partners to drive business performance.\n, • Ownership of Reporting: Take charge of financial reporting, dashboarding, and performance analytics.\n, • Innovation Contributions: Be part of automation, digitization, and continuous process improvement initiatives.\n, • Global Exposure: Connect with a global FP&A community and collaborate cross-functionally with Corporate FP&A, Commercial Operations, and Finance Innovation teams.\n, • Expertise Development: Enhance your skills in financial planning systems, business performance management, and executive-level reporting within a leading global biopharmaceutical company.\nYour Key Responsibilities\n As the successful candidate, you will: \n\n • Support and coordinate budgeting, forecasting, and financial planning processes across assigned markets and affiliate countries.\n, • Prepare, consolidate, and analyze financial forecasts, annual budgets, and long-term plans.\n, • Deliver monthly, quarterly, half-year, and year-end reporting packages with a strong focus on accuracy and timeliness.\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 business and finance 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, Corporate FP&A, Accounting Operations, and Commercial Operations teams to ensure alignment and business support.\nWhat You Bring to the Table Technical Requirements\n\n, • Bachelor's degree in Finance, Accounting, Business, or a related discipline.\n, • Minimum 3 years of experience in FP&A, financial planning, reporting, or related finance functions.\n, • Experience supporting budgeting, forecasting, and month-end close processes.\n, • Strong analytical and financial modeling skills.\n, • Advanced Excel and PowerPoint capabilities.\n, • Experience with SAP SAC, Analysis for Office, and Power BI or similar dashboarding/visualization tools is advantageous.\n, • Experience in an international, matrixed environment; pharmaceutical or manufacturing industry experience is beneficial.\nPersonal Requirements\n\n, • Strong organizational and process management capabilities.\n, • Excellent communication and stakeholder management skills.\n, • Ability to simplify and explain complex financial information to non-finance audiences.\n, • High attention to detail and commitment to accuracy.\n, • Strong problem-solving skills and ability to work effectively in ambiguous environments.\n, • Self-driven with the ability to manage priorities independently.\n, • Collaborative mindset with a focus on building strong relationships across teams.\n, • Passion for continuous improvement, efficiency, and operational excellence.\n\n If you're looking to take your career to the next level and make a real difference in the world of biopharmaceuticals, we want to hear from you!