We’re partnering with a leading organisation within the pharmaceutical / life sciences sector to appoint an experienced Associate Manager, FP&A to join their UK & Ireland finance team.
This is a hands‑on, commercially focused role supporting the Senior Finance Manager and working cross-functionally across sales, marketing, operations, and accounting.
The Role
You’ll play a key role in strengthening the finance function, delivering insight‑driven analysis and supporting strategic decision‑making across the UKI cluster.
Key responsibilities include:
Financial Analysis & Reporting
- Analyse financial results, budgets and forecasts to identify trends and variances
- Prepare dashboards and reports for senior stakeholders
- Deliver clear commentary on performance, risks and opportunities
Budgeting & Forecasting
- Support annual budgeting and long‑range planning processes
- Partner with business leaders on periodic forecasts
- Track performance vs budget and recommend corrective actions
Month‑End & Accounting Support
- Work closely with the central accounting hub during close cycles
- Support revenue, gross‑to‑net, accruals, deferrals, and inventory reconciliations
- Reconcile SAP transactions vs budget and forecast
Cost Management
- Monitor departmental spend and investigate SAP transactions (POs etc.)
- Partner with budget holders to optimise cost structures
Ad‑Hoc & Business Partnering
- Deliver analysis to support strategic initiatives
- Collaborate cross‑functionally to generate actionable insight
What We’re Looking For
- 4+ years’ experience in FP&A / Commercial Finance / Finance Business Partnering
- Mandatory experience within Pharmaceuticals / Life Sciences
- Strong hands‑on SAP experience
- Proven budgeting and forecasting ownership
- Solid understanding of financial principles, accounting practices, inventory and regulatory considerations within pharma
- Advanced Excel skills
- Ability to operate in a fast‑paced, less structured environment
- Strong communication skills with the ability to present financial insights clearly
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Contact Detail:
Planet Pharma Recruiting Team