Senior Finance Analyst

About CTC

CTC is a specialized search and recruitment partner for the Life Sciences industry, serving clients and candidates since 1997. We enable careers by connecting talented professionals with meaningful opportunities, and we support our clients in engaging, retaining, and developing the right talent when needed.

Client

Our client, a global market leader in the production and process support of active pharmaceutical ingredients, both in the chemical and biotechnology sectors, is recruiting for a talented:

Position

Senior Financial Planning Analyst

Role Summary

The role involves working extensively with large datasets, building and maintaining Excel‑based planning tools, coordinating regional inputs, and translating complex financial information into clear business insights.

Responsibilities

• Support end‑to‑end planning and analysis processes including annual budget, outlooks, forecasts, and monthly close, with hands‑on ownership of planning models and Excel templates.
• Set up, maintain, and continuously improve Excel-based planning and analysis files for new planning cycles, ensuring robustness, consistency, and ease of use across regions.
• Support the carve‑out project team in executing administrative and separation‑related finance tasks.
• Coordinate planning and reporting activities with regional finance teams, including data collection, validation, alignment of assumptions, and timeline management.

Requirements

• At least 3 years of experience working in finance, in either pharmaceutical, CDMO, FMCG, Consulting or multinational companies.
• Advanced Excel skills (complex models, Power Query, pivots, automation) and solid understanding of Power BI for reporting, data modeling, and visualization.