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Maidenhead

    Financial Planning and Analysis - Maidenhead, Berkshire, United Kingdom - Marks Sattin

    Marks Sattin
    Marks Sattin Maidenhead, Berkshire, United Kingdom

    1 week ago

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    Description
    Senior FP&A Analyst - Pharmaceuticals - Maidenhead (Hybrid) - £60,000 to £70,000 + Bonus

    We are very excited to be working with a Global Pharmaceutical powerhouse on an exclusive basis as they look to hire a Senior FP&A Analyst to join their team.

    Opportunities at this level rarely come available within the company as they tend to hire at a junior level, train, and promote.

    A unique opportunity to secure a role within a company that has a real focus on career progression, reporting into the FP&A Manager, she tells me that this role has the potential to move into either a Finance Business Partner role or even the FP&A Manager role in the future if desired.

    You will provide business critical insight and analysis on forecasts and actuals enabling senior management to make strategic, operational and financial decisions, you will have extensive exposure to the Finance Director, Finance Business Partners and Commercial Operations Team.

    Key contact to UK Finance Business Partners and EMEA Team to provide support on queries around monthly LBE/ADS & planning cycles input and sales forecasts submissions (ADS).

    Preparation of the S&OP deck on a monthly basis providing critical business analysis to General Manager and Commercial Directors.

    Key Owner for Affiliate Planning Cycles - PLN/ UPD/ LRP - supporting FP&A Manager and FD in all cycles including deck preparation, building deck narratives, output files, BPC loads and more.

    Financial Ownership of Distribution Contracts - providing key support to Commercial Operations Manager on Forecasts as well as contract compliance in line with Financial Policies.

    Monthly Standard Margin review process across all products, providing variance analysis - share files with FD/ FP&A Manager.
    Financial Ownership of Commercial Controlling Cost Centre.

    Power BI Champion for UK Affiliate - supporting wider Finance Team to utilise Power BI to enhance data visualisations.

    Planning Systems subject Matter expert - providing guidance and support at a local level where required.
    Mentoring a junior FP&A Analyst.
    Any other project work as defined by FP&A Manager/FD

    Fully qualified ACA, ACCA or CIMA accountant with at least 3 years post qualified experience.
    Experience working within an FP&A function or Financial Analyst position.
    Desired experience with Oracle Hyperion is ideal but not essential.
    You MUST have advanced Excel skills, V-lookups and Pivot Tables are not advanced enough I am afraid.
    You MUST have extensive knowledge and experience using Power BI

    60,000 to £70,000 plus Bonus
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