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International Finance Planning Analyst

5 months ago

Marlow, United Kingdom Consult Full time

**International FP&A Analyst**

**15 month maternity cover contract**

Our client is a high profile research-driven pharmaceutical company. Our client are seeking a high calibre International Finance Planning Analyst. You will be a responsive and proactive individual who provides financial support and can build positive workingrelationships with the Area, International and Global Finance leadership. With an office based in Marlow, this role will be rewarded with a brilliant remuneration package.

**Responsibilities**:

- Support the consolidation of the Areas forecast and budget submissions to Global
- Prepare the consolidation of monthly forecasts, quarterly reports, yearly budgets and Long-Range plans with the aim of providing detailed insights to the Senior Management and take responsibility for any associated with the delivering of these exercisesto Global.
- Analysis of the Price, Volume and Mix for International OUS
- Analysis of Gross to Net and Gross Margin for each of the brands
- Analysis of S&M and Commercial G&A expenses
- Assist with the preparation of International Consolidated Books for all the planning process, with special focus on the yearly budgeting cycle;
- Support the FP&A planning processes and calendar of forecasts, budgets and reporting, steering Finance and Commercial team to drive integrated financial planning
- Implement and support best practices sharing across regions/functions.
- Driving efficiencies and initiatives for International and across Areas to continuously boost the quality of insights to the business

**About You**:

- Degree Qualified
- Fully Qualified accountant. ACA or CIMA. First time passes preferred.
- Proven experience of working with senior management
- Experience of being a finance business partner to commercial functions in a listed, high growth complex business
- A general interest in commercial and marketing issues relevant to the financial planning and management of a healthcare business
- Ability to build positive working relationships where challenge and contribution is the norm
- Confident communicator - will need to present to senior management and communicate insightful financial analysis to commercial audience
- Able to work independently as well as part of a team