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Financial Planning And Analysis

Central London   •  Negotiable  •  Contract/Temporary, Full time

Financial Planning and Analysis

An outstanding opportunity at a multinational Pharma company for an FP&A professional to come and join the business on a contract basis.

The Financial Planning and Analysis (FP&A) Analyst will assist the Financial Controller FP&A with the preparation of internal/external financial reports, leadership materials, monthly financial analysis materials and provide ad-hoc analysis for the organisation.

Location: 1-2 days per week working in the London office

Rate: 165 Gross PAYE pay rate - 220 Umbrella rate

Duration: 1 month initially with high potential for extension

Role Summary:

Preparation and update budget models

Integrate new business in the budget and actual reports

Facilitate budget process communication

Review month end accruals in partnership with the Accounting and Reporting team

Prepare monthly reports actual vs Budget

Review month end actual vs Budget performance

Support FP&A FC in maintaining the following:

Maintain and improve efficiency of internal financial reporting processes

Create ad-hoc analyses to drive business strategy

Support strategic mid and long term planning and review processes

Assist with the development of a growing FP&A team

Work closely with the operations support team

Experience/ Qualifications Required:

Bachelor degree - completed studies in a business school with finance specialisation

Master or equivalent (e.g. CIMA, MSc Finance)

A multiple number of years experience working in a similar role

International experience (either experience in a foreign country or in a multi-national company covering several geographic area

Budget modelling experience

Strong interpersonal skills with the ability to communicate confidently in English, another European language is a plus

Ability to work on multiple projects and executes their work in a practical and timely manner to achieve deadlines.

Advanced Excel skills

Excellent analytical and problem-solving skills

Please apply by sending your CVs to oliver.pizzey@cpl.com

  • Agency: Cpl Life Sciences
  • Contact: Oliver Pizzey
  • Reference: JO-2111-480496
  • Posted: 18th November 2021
  • Expires: 16th December 2021

Cpl Life Sciences

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