AC
Financial Planning Analyst
Aston Carter
Hybrid Senior 5d ago
About the role
Senior FP&A Analyst (Contract)
Overview
We are supporting a global organisation in the life sciences / industrial space in the search for an experienced Senior FP&A Analyst to join a high‑performing finance team. This is a hands‑on role focused on financial planning, forecasting, and performance reporting within a complex, international environment.
Contract Details
- Contract Duration: approx. 6 months (scope for extension)
- Work Model: Hybrid (3 days onsite / 2 days remote)
- Industry: Pharma / CDM
Key Responsibilities
- Support end‑to‑end FP&A activities, including annual budgeting, forecasting, outlooks, and monthly close
- Take ownership of financial planning models and Excel templates, ensuring accuracy, consistency, and transparency
- Build, maintain, and continuously improve Excel‑based planning and analysis tools for new planning cycles
- Coordinate planning and reporting processes with regional finance teams, including data collection, validation, assumption alignment, and timeline management
- Translate complex financial data into clear, business‑relevant insights for stakeholders
- Proactively improve planning and reporting processes, including report optimisation, data flow streamlining, and support of Power BI adoption
- Support finance workstreams related to a carve‑out project, including separation‑driven and administrative activities
- Contribute to ad‑hoc finance and analytical tasks as required
Key Requirements
- 3–5 years of experience in FP&A, Controlling, or Finance Analytics
- Strong ability to manage, analyse, and interpret large and complex datasets
- Advanced Excel skills (complex models, Power Query, pivot tables, automation, advanced formulas)
- Solid working knowledge of Power BI, including reporting, data modelling, and visualisation
- Ability to manage multiple initiatives in parallel within a dynamic environment
- Structured, solution‑oriented mindset with strong analytical thinking
- Strong communication skills and confidence working in fast‑paced, multinational teams
Preferred Background
- Experience in Pharma, CDMO, or similarly complex industries
- Background in consulting or Big 4 environments
- Finance roles within large, international organisations
Languages
- English: Fluent (mandatory)
- German: Nice to have, not required
Requirements
- Strong ability to manage, analyse, and interpret large and complex datasets
- Ability to manage multiple initiatives in parallel within a dynamic environment
- Structured, solution‑oriented mindset with strong analytical thinking
- Strong communication skills and confidence working in fast‑paced, multinational teams
Responsibilities
- Support end‑to‑end FP&A activities, including annual budgeting, forecasting, outlooks, and monthly close
- Take ownership of financial planning models and Excel templates, ensuring accuracy, consistency, and transparency
- Build, maintain, and continuously improve Excel‑based planning and analysis tools for new planning cycles
- Coordinate planning and reporting processes with regional finance teams, including data collection, validation, assumption alignment, and timeline management
- Translate complex financial data into clear, business‑relevant insights for stakeholders
- Proactively improve planning and reporting processes, including report optimisation, data flow streamlining, and support of Power BI adoption
- Support finance workstreams related to a carve‑out project, including separation‑driven and administrative activities
- Contribute to ad‑hoc finance and analytical tasks as required
Skills
ExcelPower BIPower Query
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