Commercial Finance Analyst

A high-growth, PE backed pharmaceutical business is looking for a new Commercial Finance Analyst to join their fast-paced finance team. This role will focus on business partnering, FP&A processes, as well as supporting growth opportunities. Reporting to the Head of Commercial Finance, responsibilities will include:

1. Business partner with sales and commercial teams
2. Conduct sales review and analysis to help understand the market landscape
3. Define sales projections for existing and new products including pricing analysis
4. Identifying growth opportunities
5. P&L and margin analysis, partnering with all functions to forecast sales, costs of sales and overheads
6. Monthly variance analysis of financial results
7. Draft Board presentations
8. Perform scenario analysis
9. Process improvement and project related work and analysis, including involvement of new FP&A system implementation.

The ideal candidate will have up to 3-5 years of experience working in commercial finance or FP&A. Financial modelling and data skills must be to an excellent standard, as well as strong business partnering experience. The candidate must be able to demonstrate a high attention to detail and ability to work in a fast-paced environment with adequate systems skills, particularly Excel.

If you are looking for an exciting role in a rapidly growing pharmaceutical company, apply now!

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