CSL Seqirus is seeking an Analyst in the FP&A group to consolidate budgets and forecasts across the R&D organisation and own the master data and planning system that feeds the numbers. You will turn results into actionable analysis for Finance Business Partners and R&D leaders in a hybrid role based in Maidenhead or Liverpool.
You will manage month-end results, forecasts and the strategic plan submissions, analyze expenses by function and driver variances, and support global reporting and system
#J-18808-Ljbffr
Hybrid R&D FP&A Analyst: Global Budgeting & Data in Maidenhead 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.
