Are you ready to turn complex data into powerful decisions and shape the financial future of a high‑impact organisation?
Proclinical is seeking a Senior FP&A Analyst to support financial planning, forecasting, and reporting activities. This role involves hands-on execution, working with large datasets, and translating complex financial information into actionable insights. You will play a key role in ensuring robust planning cycles, high-quality reporting, and continuous improvement of FP&A processes.
Please note that to be considered for this role you must have the right to work in this location or hold an EU passport.
Responsibilities:
- Manage end-to-end planning and analysis processes, including annual budgets, forecasts, and monthly close activities.
- Develop and maintain Excel-based planning tools for new cycles, ensuring consistency and ease of use across regions.
- Coordinate planning and reporting activities with regional finance teams, including data collection, validation, and alignment of assumptions.
- Support administrative and finance-related tasks for carveout projects.
- Continuously improve reporting and planning processes by enhancing existing reports, streamlining data flows, and adopting digital tools like Power BI.
- Perform other duties as assigned.
Key Skills and Requirements:
- Proficiency in managing and transforming large datasets into actionable insights.
- Advanced Excel skills, including complex modeling, Power Query, pivots, and automation.
- Familiarity with Power BI for reporting, data modeling, and visualization.
- Strong communication skills and ability to navigate fast-paced environments.
- Structured approach to work and adaptability to new situations.
- Background in finance with relevant experience in pharmaceutical, CDMO, FMCG, consulting, or multinational organizations.
- Fluency in English.
If you are having difficulty in applying or if you have any questions, please contact Olivier Worch at o.worch@proclinical.com.
If you are interested in applying to this exciting opportunity, then please click 'Apply' or to speak to one of our specialists please request a call back at the top of this page.
Proclinical is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Proclinical is acting as an Employment Agency in relation to this vacancy.
By submitting this application, you confirm that you've read and understood our privacy policy, which informs you how we process and safeguard your data - https://www.proclinical.com/privacy-policy.
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