Skip to content
mimi

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

Don't send a generic resume

Paste this job description into Mimi and get a resume tailored to exactly what the hiring team is looking for.

Get started free