At a Glance
- Tasks: Manage financial planning, budgeting, and reporting processes for CSL Behring's Commercial Operations.
- Company: Join CSL Behring, a global leader in biotherapeutics dedicated to saving lives.
- Benefits: Enjoy competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and process excellence.
- Why this job: Make a real impact by providing financial insights that drive business performance.
- Qualifications: Bachelor’s degree in Finance or Accounting; 3+ years in financial planning and analysis.
The predicted salary is between 50000 - 60000 £ per year.
For our Finance department, we are looking for a Senior Analyst, Planning and Reporting. The Senior Analyst plays an important role in supporting financial processes and delivering accurate and timely financial planning, reporting, and analysis for the CSL Behring business, focused on Commercial Operations for Europe/Canada and Europe Midsize clusters and its affiliate countries.
This role delivers the financial planning, budgeting, forecasting, and reporting processes, ensuring alignment across the respective Commercial Operations Finance Business Partners. This position will ensure the Commercial Operations team has the financial insights needed to drive business performance and achieve its strategic objectives. The incumbent in this role will interact closely with and support the responsible CSL Behring Commercial Finance Business Partners ensuring best-in-class financial processes, data driven insights, and performance excellence. This position demands a commitment to process excellence.
The Senior Analyst will collaborate with the Operations FBPs, the Senior Manager, Planning and Reporting – EU/CAN & Midsize Markets, and leaders from cross-functional Commercial teams to drive financial planning, reporting and operational efficiency in CSL Behring’s Commercial business.
Job Purpose
- Manage the financial planning, budgeting, and forecasting processes including calendars, coordination, and communications across particular CSLB Commercial Operations clusters and affiliate countries.
- Develop and implement standardised financial planning tools, templates, and methodologies.
- Support the Finance Business Partners in the preparations of budgets and forecast and other planning requirements in SAP BPC.
- Support the updates to the Planning Activity calendar.
- Collaborate with leadership teams to align financial plans with strategic objectives and business goals.
- Manage the preparation and presentation of annual budgets, quarterly forecasts, and long-term financial plans to operations and finance management.
- Manage the monthly, half-year, and year-end reporting cycles for CSL Behring Commercial Operations across affiliates within EU/CAN and Midsize clusters.
- Develop key financial metrics, dashboards, and reporting tools.
- Provide variance analysis (budget vs. actual) and work with functional leaders to understand and address variances.
- Provide scenario planning, data driven insights.
- Champion process excellence in financial planning and reporting activities.
- Support initiatives to streamline financial reporting processes and reduce cycle times for budgeting and forecasting.
- Collaborate and actively participate in financial systems and process improvements (e.g., automation, digitisation).
- Serve as a key financial partner to the Commercial FBPs, providing financial insights to drive decision-making.
Your Skills and Experience
- Bachelor’s degree in Finance, Accounting, or other Business related discipline.
- CPA/CA or MBA a plus.
- 3+ years of experience in FP&A, financial planning, reporting, or related fields.
- An understanding of production operations or commercial processes.
- Experience with budget and forecast cycles.
- Leading the month end close and reporting process.
- Experience with dashboarding and visualization software (e.g. PowerBi).
- Experience in global manufacturing - pharmaceutical industry.
- Strong organisation and process management skills.
- Excellent interpersonal skills who builds bridges and helps develop collaboration.
- Strong numerical and analytical skills - ability to understand and succinctly explain large / complex concepts.
- Microsoft Office skills, including Excel and PowerPoint.
- Analysis for Office (preferable).
We look forward to receiving your application.
About CSL Behring
CSL Behring is a global biotherapeutics leader driven by our promise to save lives. Focused on serving patients’ needs by using the latest technologies, we discover, develop and deliver innovative therapies for people living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. We use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives.
CSL Behring operates one of the world’s largest plasma collection networks, CSL Plasma. Our parent company, CSL, headquartered in Melbourne, Australia, employs 32,000 people, and delivers its lifesaving therapies to people in more than 100 countries.
Our Benefits
For more information on CSL benefits visit.
You Belong at CSL
At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.
Equal Opportunity Employer
CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit.
Senior Analyst, CSL Behring Planning and Reporting employer: CSL Plasma Inc.
CSL Behring is an exceptional employer, offering a dynamic work environment in Liverpool where innovation and collaboration thrive. Employees benefit from a strong commitment to inclusion and belonging, alongside opportunities for professional growth within the global biotherapeutics sector. With a focus on process excellence and data-driven insights, team members are empowered to make impactful contributions that save lives and enhance patient care.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, CSL Behring Planning and Reporting
✨Tip Number 1
Network like a pro! Reach out to current or former employees at CSL Behring on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Dive deep into CSL Behring’s financial processes and recent news. Show them you’re not just another candidate but someone who genuinely cares about their mission.
✨Tip Number 3
Practice makes perfect! Get a friend to do mock interviews with you. Focus on articulating your experience in financial planning and reporting clearly and confidently.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the CSL Behring team.
We think you need these skills to ace Senior Analyst, CSL Behring Planning and Reporting
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Analyst role. Highlight your experience in financial planning, reporting, and any relevant tools you've used. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background makes you a perfect fit. Don't forget to mention your understanding of commercial operations and financial processes.
Showcase Your Analytical Skills:Since this role requires strong numerical and analytical skills, be sure to include examples of how you've successfully tackled complex financial challenges in the past. We love seeing data-driven insights in action!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you're serious about joining the StudySmarter team!
How to prepare for a job interview at CSL Plasma Inc.
✨Know Your Numbers
As a Senior Analyst, you'll be expected to handle financial data with ease. Brush up on your financial metrics and be ready to discuss how you've used them in past roles. Prepare examples of how you've contributed to budgeting and forecasting processes.
✨Understand the Business
Familiarise yourself with CSL Behring's operations and their strategic objectives. Research their products and recent developments in the biotherapeutics field. This will help you align your answers with their goals and demonstrate your genuine interest in the company.
✨Showcase Your Analytical Skills
Be prepared to discuss complex financial concepts and how you've simplified them for stakeholders. Use specific examples from your experience where your analytical skills led to improved decision-making or operational efficiency.
✨Ask Insightful Questions
Prepare thoughtful questions that show your understanding of the role and the company. Inquire about their financial planning tools or how they measure success in the Commercial Operations team. This not only shows your interest but also helps you gauge if the company is the right fit for you.
