At a Glance
- Tasks: Support financial planning, forecasting, and reporting for a global biopharmaceutical company.
- Company: Join a leading global healthcare organisation with a focus on innovation.
- Benefits: Competitive salary, professional development, and exposure to senior leaders.
- Other info: Collaborative environment with opportunities for process improvement and automation.
- Why this job: Make a visible impact through data-driven insights and strategic decision-making.
- Qualifications: Bachelor's degree in Finance or related field and 3 years of FP&A experience.
The predicted salary is between 60750 - 74250 £ per year.
The Senior Analyst, Planning & Reporting is a key member of the Commercial Operations FP&A team supporting CSL's Europe, Canada, and Europe Midsize Markets business.
The role is responsible for delivering high-quality financial planning, forecasting, reporting, and performance analysis to support strategic decision-making across a diverse international commercial organization.
The position partners closely with Finance Business Partners, commercial leaders, and global finance teams to ensure accurate financial insights, process excellence, and operational efficiency.
This position offers broad exposure to commercial finance across multiple European markets, direct interaction with senior business leaders, and the opportunity to contribute to strategic decision-making within a global biopharmaceutical organization
Description of the role This is an exciting opportunity for a finance professional who wants to make a visible impact within a global healthcare organization.
The role offers exposure to senior commercial and finance leaders across multiple European markets and provides the opportunity to influence business decisions through data-driven insights and financial analysis.
Key highlights include: Strategic involvement in budgeting, forecasting, and long-range planning processes across Europe and Canada.
Partnership with commercial leaders and Finance Business Partners to drive business performance.
Ownership of financial reporting, dashboarding, and performance analytics.
Opportunity to contribute to automation, digitization, and continuous process improvement initiatives.
Exposure to a global FP&A community and cross-functional collaboration with Corporate FP&A, Commercial Operations, and Finance Innovation teams.
Development of expertise in financial planning systems, business performance management, and executive-level reporting within a leading global biopharmaceutical company.
Key responsibilities The successful candidate will: Support and coordinate budgeting, forecasting, and financial planning processes across assigned markets and affiliate countries.
Prepare, consolidate, and analyze financial forecasts, annual budgets, and long-term plans.
Deliver monthly, quarterly, half-year, and year-end reporting packages with a strong focus on accuracy and timeliness.
Perform variance analysis and provide actionable insights into business performance.
Develop and maintain dashboards, KPIs, and financial performance reporting tools.
Prepare management presentations and financial analyses for business and finance leadership.
Provide scenario planning and business insights to support strategic decision-making.
Maintain key financial master data and ensure data quality across reporting systems.
Drive process improvements, automation initiatives, and reporting standardization.
Collaborate with Finance Business Partners, Corporate FP&A, Accounting Operations, and Commercial Operations teams to ensure alignment and business support.
Technical Requirements Bachelor's degree in Finance, Accounting, Business, or a related discipline.
Minimum 3 years of experience in FP&A, financial planning, reporting, or related finance functions.
Experience supporting budgeting, forecasting, and month-end close processes.
Strong analytical and financial modeling skills.
Advanced Excel and Power Point capabilities.
Experience with SAP SAC, Analysis for Office, and Power BI or similar dashboarding/visualization tools is advantageous.
Experience in an international, matrixed environment; pharmaceutical or manufacturing industry experience is beneficial.
Personal Requirements Strong organizational and process management capabilities.
Excellent communication and stakeholder management skills.
Ability to simplify and explain complex financial information to non-finance audiences.
High attention to detail and commitment to accuracy.
Strong problem-solving skills and ability to work effectively in ambiguous environments.
Self-driven with the ability to manage priorities independently.
Collaborative mindset with a focus on building strong relationships across teams.
Passion for continuous improvement, efficiency, and operational excellence.
Senior Analyst, Planning and Reporting in Birkenhead employer: CSL
CSL Seqirus is an excellent employer that fosters a collaborative and inclusive work culture, making it an ideal place for a Global Financial Analyst. With a strong focus on employee growth and development, the company offers numerous opportunities for professional advancement while providing a hybrid working model that promotes work-life balance. Located in Speke, Liverpool, employees benefit from a vibrant community and the chance to engage with diverse teams across the globe, enhancing both personal and professional experiences.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, Planning and Reporting in Birkenhead
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like CSL. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from CSL.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like CSL. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Senior Analyst, Planning and Reporting in Birkenhead
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in CSL and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show CSL how you can be a team player!
How to prepare for a job interview at CSL
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with CSL.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with CSL's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
