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: Competitive salary, career development opportunities, and a commitment to diversity and inclusion.
- Other info: Collaborative environment with opportunities for process improvement and innovation.
- Why this job: Make a real impact by providing financial insights that drive strategic business decisions.
- Qualifications: Bachelor’s degree in Finance or Accounting; 3+ years in financial planning and analysis.
The predicted salary is between 45000 - 55000 £ per year.
The Senior Analyst, Planning and Reporting 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.
- 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).
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.
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 the company portal.
Senior Analyst, Planning and Reporting in Liverpool employer: CSL
CSL Behring is an exceptional employer located in Liverpool, offering a dynamic work environment that fosters collaboration and innovation in the biotherapeutics sector. Employees benefit from a strong commitment to professional growth, with opportunities for skill development and career advancement, all while contributing to meaningful projects that save lives. The company promotes a culture of excellence and inclusivity, ensuring that every team member has the resources and support needed to thrive in their role.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, Planning and Reporting in Liverpool
✨Tip Number 1
Network like a pro! Reach out to current or former employees at CSL Behring on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your financial planning and reporting knowledge. We want to show that we can handle the budgeting and forecasting processes like a champ!
✨Tip Number 3
Practice those behavioural interview questions! Think of examples where you've demonstrated process excellence or collaboration. We need to highlight our skills in a way that aligns with CSL Behring's values.
✨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 we’re serious about joining the CSL Behring team!
We think you need these skills to ace Senior Analyst, Planning and Reporting in Liverpool
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, budgeting, and reporting, and don’t forget to mention any relevant tools like SAP BPC or PowerBi that you’ve used.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for CSL Behring. Mention specific projects or achievements that align with the job description and show how you can contribute to their financial processes.
Showcase Your Analytical Skills:Since this role requires strong numerical and analytical skills, be sure to include examples of how you've used these skills in past roles. Whether it's through variance analysis or scenario planning, let us see your expertise!
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 and allows us to keep track of all applicants efficiently. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at CSL
✨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 your insights have driven business decisions.
✨Master the Tools
Familiarise yourself with SAP BPC and any dashboarding software like PowerBi. If you can, practice using these tools before the interview. Being able to demonstrate your proficiency will show that you're ready to hit the ground running.
✨Understand the Business
Research CSL Behring and its commercial operations. Understand their strategic objectives and how the finance team supports them. This knowledge will help you align your answers with their goals and show that you're genuinely interested in the role.
✨Showcase Collaboration Skills
This role involves working closely with various teams. Prepare to discuss how you've successfully collaborated in the past, especially in cross-functional settings. Highlight your interpersonal skills and how they contribute to process excellence.
