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Financial Planning And Analysis

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Cpl Life Sciences

2021-12-03 10:00:19

Job location London City, Greater London, United Kingdom

Job type: fulltime

Job industry: Administration

Job description

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

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